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Environmental Health Department <br />CP22 - AST Non-Qualified Inspection Report <br />Date: <br />September 26, 2024 <br /> Facility Address: <br /> 26292 E RIVER RD, ESCALON <br /> Facility Name: <br /> MUNN & PERKINS <br /> □ OUT □ R □ COS4010042 - SPCC Plan addressed countermeasures for discharge discovery, response and <br />cleanup <br />Code of Fed <br />Regulations 112.7(a)(3) <br />(iv) <br /> 18 <br /> □ OUT □ R □ COS4010043 - SPCC Plan addresses disposal methods for recovered materialsCode of Fed <br />Regulations 112.7(a)(3) <br />(v) <br /> 19 <br /> □ OUT □ R □ COS4010017 - SPCC contains procedures for reporting a dischargeCode of Fed <br />Regulations 112.7(a) <br />(3vi), 112.7(a4) <br /> 20 <br /> □ OUT □ R □ COS4010018 - SPCC organized so discharge procedures are readily usable if the facility has no <br />response plan <br />Code of Fed <br />Regulations 112.7(a)(5) <br /> 21 <br /> ■ OUT □ R □ COS4010019 - SPCC predicts direction, rate of flow, total quantity of oil that could be released from a <br />discharge <br />Code of Fed <br />Regulations 112.7(b) <br /> 22 <br /> ■ OUT □ R □ COS4010020 - SPCC addresses the appropriate general containment/diversionary <br />structures/equipment <br />Code of Fed <br />Regulations 112.7(c) <br /> 23 <br /> □ OUT □ R □ COS4030037 - Appropriate (general) containment/diversionary structures/equipment have been <br />provided <br />Code of Fed <br />Regulations 112.7(c) <br /> 24 <br /> □ OUT □ R □ COS4010004 - Impracticability of containment/diversionary items, if claimed, is PE demonstrated and <br />certified <br />Code of Fed <br />Regulations 112.7(d) <br /> 25 <br /> □ OUT □ R □ COS4030033 - Periodic integrity/leak testing performed with impracticability claimCode of Fed <br />Regulations 112.7(d), <br />25270.4.5(a) <br /> 26 <br /> □ OUT □ R □ COS4010005 - If claiming impracticability of containment/diversionary items a contingency plan has <br />been included <br />Code of Fed <br />Regulations 112.7(d)(1) <br /> 27 <br /> □ OUT □ R □ COS4010006 - If claiming impracticability written commitment of manpower, equipment, and materials <br />provided <br />Code of Fed <br />Regulations 112.7(d) <br />(2), 25270.4.5(a) <br /> 28 <br /> □ OUT □ R □ COS4010023 - Employee training and spill prevention briefings discussed in SPCC planCode of Fed <br />Regulations 112.7(f)(1), <br />112.7(f)(3) <br /> 29 <br /> □ OUT □ R □ COS4020001 - Training provided for op /maint of equip, discharge procedures, laws/regs, general fac <br />ops, and SPCC <br />Code of Fed <br />Regulations 112.7(f)(1) <br /> 30 <br /> □ OUT □ R □ COS4010022 - Person has been designated as accountable for discharge prevention and reports to <br />management <br />Code of Fed <br />Regulations 112.7(f)(2) <br /> 31 <br /> □ OUT □ R □ COS4020002 - Spill prevention briefings are conducted annuallyCode of Fed <br />Regulations 112.7(f)(3) <br /> 32 <br /> □ OUT □ R □ COS4010024 - SPCC addresses security measures-lighting, access to handling/storage, <br />valves/pumps/transfer equip <br />Code of Fed <br />Regulations 112.7(g) <br /> 33 <br /> □ OUT □ R □ COS4030001 - Handling areas, valves, pumps/starter controls, load/unload connections secured, <br />lighting adequate <br />Code of Fed <br />Regulations 112.7(g) <br /> 34 <br /> □ OUT □ R □ COS4010025 - SPCC adequately discusses facility tank car and tank truck loading/unloading rackCode of Fed <br />Regulations 112.7(h) <br /> 35 <br /> □ OUT □ R □ COS4030002 - Loading rack containment has capacity to contain single largest compartment of tank <br />car/truck <br />Code of Fed <br />Regulations 112.7(h)(1) <br /> 36 <br /> □ OUT □ R □ COS4030003 - Vehicular departure warning system in place at facility with a loading/unloading rackCode of Fed <br />Regulations 112.7(h)(2) <br /> 37 <br /> □ OUT □ R □ COS4010040 - Documented evaluation of field-constructed tanks for risk of discharge due to brittle <br />fracture <br />Code of Fed <br />Regulations 112.7(i) <br /> 38 <br /> □ OUT □ R □ COS4030016 - Brittle fracture evaluation of field-constructed aboveground tanks performedCode of Fed <br />Regulations 112.7(i), <br />25270.4.5(a) <br /> 39 <br />FA0009335 PR0516200 SC001 09/26/2024 <br />EHD Rev. 12/06/2021 CP22 - AST Non-Qualified OIRPage 2 of 7 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD