COMPLIANCE INFO_2022 - Laserfiche WebLink

Home Browse Search

SAN ,,] DAQ U I N Environmental Health Department c0uT IV Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: KNIFE RIVER 400 S LINCOLN ST, STOCKTON March 01, 2022 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 603 CFR 112.7(a)(3)Plan failed to adequately and accurately describe the physical layout of the facility. OBSERVATION: The Spill Prevention, Control, and Countermeasure(SPCC)Plan failed to include an adequate facility diagram. Facility diagram is missing: Location and contents of the three 275 gallon tanks located in the truck shop. Location of the portable containers. REGULATION GUIDANCE: (3) Describe in your Plan the physical layout of the facility and include a facility diagram, which must mark the location and contents of each fixed oil storage container and the storage area where mobile or portable containers are located.The facility diagram must identify the location of and mark as"exempt' underground tanks that are otherwise exempted from the requirements of this part under§ 112.1(d)(4).The facility diagram must also include all transfer stations and connecting pipes, including intra-facility gathering lines that are otherwise exempted from the requirements of this part under§ 112.1(d)(11). CORRECTIVE ACTION: Ensure that the SPCC plan includes a complete facility diagram. Provide proof of correction to the EHD. This is a repeat violation, Class II. 610 CFR 112.7(a)(3vi), 112.7(a4)Plan failed to adequately detail information and procedures for reporting a discharge. OBSERVATION: The Spill Prevention, Control, and Countermeasure(SPCC) Plan does not adequately discuss procedures for reporting a discharge. Phone number listed (209)468-3420 for San Joaquin County Office of Emergency Service is incorrect.The number listed is for San Joaquin County Environmental Health Department. REGULATION GUIDANCE: The SPCC plan shall include: (vi)Contact list and phone numbers for the facility response coordinator, National Response Center, cleanup contractors with whom you have an agreement for response, and all appropriate Federal, State, and local agencies who must be contacted in case of a discharge as described in § 112.1(b). (4)Unless you have submitted a response plan under§ 112.20, provide information and procedures in your Plan to enable a person reporting a discharge as described in § 112.1(b)to relate information on the exact address or location and phone number of the facility;the date and time of the discharge,the type of material discharged; estimates of the total quantity discharged; estimates of the quantity discharged as described in§ 112.1(b);the source of the discharge; a description of all affected media;the cause of the discharge; any damages or injuries caused by the discharge; actions being used to stop, remove, and mitigate the effects of the discharge;whether an evacuation may be needed; and, the names of individuals and/or organizations who have also been contacted. CORRECTIVE ACTION: Immediately ensure the SPCC Plan includes the correct name and number for the San Joaquin County Environmental Health Department. Submit proof of correction. This is a minor violation. FA0010965 PR0522005 SCO01 03/01/2022 EHD 28-01 Rev.9/16/2020 Page 6 of 10 Aboveground Petroleum Storage Act OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD