COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

Home Browse Search

SAN JOAQUIN COUNTY ' ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax:(209)468-3433 Web:www.sicehd.com ABOVEGROUND PETROLEUM STORAGE ACT QUALIFIED FACILITY INSPECTION REPORT Faality t n��o Facility Inspection Name: I Ilk Raza I Address' Date: -)g I General Requirements for SPCC Plans V R COS 603 CFR 112.7(a)(2) Plan failed to discuss equivalent environmental protection,if applicable(VO16) ❑ 0 0 604 CFR 112.7(a)(3) No facility diagram or didn'tshow location and contents of containers,transfer stations,and pipes(V018) ❑ ❑ ❑ 605 CFR 112.7(a)(3) Plan failed to address facility layout,operations discharge prevention methods and containers(V019) ❑ ❑ Q 606 CFR 112.7(a)(4) Plan failed to contain procedures for reporting a discharge(V022) o ❑ 0 607 CFR 112.7(a)(5) Discharge procedures are not adequately addressed if the facility has no response plan(V023) o ❑ ❑ 608 CFR 112.7(6) Plan failed to include a description of potential equipment failure or provide equivalence(V024) ❑ o ❑ 609 CFR 112.7(c) Faiiiled to provide secondary containment,diversionary structures,or equipment to prevent discharge ❑ ❑ ❑ 610 CFR 112.7(d) Full or partial PE certified Plan failed to explain impracticability(V026) o ❑ ❑ 611 CFR 112.7(d)(1) Full or partial PE certified Plan failed to include spill contingency if no response plan submitted(V027) ❑ ❑ ❑ 612 CFR 112.7(d)(2) No02written commitment of manpower,equipment,and materials to control and remove oil discharge ❑ ❑ 0 613 CFR 112.7(e) Failed to conduct inspections or maintain records for 3 years(V029) ❑ ❑ ❑ 614 CFR 112.7(f)(1) Failed to train personnel on discharge prevention(VO30) o ❑ ❑ 615 CFR 112.7(1)(2) Failed to designate a person accountable for discharge prevention(VO31) 0 0 0 616 CFR 112.7(f)(3) Failed to schedule and conduct discharge prevention briefings at least annually(VO32) 0 ❑ ❑ 617 CFR 112.7(8) Plan failed to address security of site and valves,lock outttag out,and lighting(V033) ❑ ❑ ❑ 618 CFR 112.7(h)(1) Loading/unloading rack containment system not property sized(VO36) 0 ❑ 0 619 CFR 112.7(h)(2) Failed to provide vehicular departure system loading and unloading racks(VO37) ❑ ❑ ❑ 620 CFR 112.7(h)(3) Failed to inspect lowermost drains and outlets prior to filling and departure of vehicles(VO38) ❑ ❑ ❑ 621 CFR 112.7(i) Failed to evaluate field constructed container for brittle fracture and take appropriate action(VO39) 0 ❑ ❑ 622 CFR 112.70) Failed to include discussion of conformance to discharge prevention and containment procedures(VO40) 0 0 0 SPCC Plan Requirements for Onshore Facilities(excluding production facilities) V R COS 701 CFR 112.8(b)(2) Failed to use manual open-and-dosed design valves for the drainage of diked areas(VO42) ❑ ❑ ❑ 702 CFR 112.8(b)(3), Failed to design facility drainage system from undiked areas to retain in the facility(V050) ❑ 0 0 112.8 b 4 703 CFR 112.8(b)(5) Failed to provide two lift pumps for more than one continuous treatment unit(V055) 0 0 0 704 CFR 112.8(c)(2) Diked area is not sufficiently impervious to contain discharged oil(V064) 0 Q 0 705 CFR 112.8(c)(1) Container not compatible with oil stored and/or storage conditions(V062) ❑ ❑ ❑ 706 CFR 112.8(c)(2) Failed to provide and maintain adequate secondary containment(VO63) ❑ ❑ ❑ 707 CFR 112.8(c)(3)(i) Failed to keep containment bypass valves closed when not draining rainwater(VO65) 0 0 0 708 CFR 112.8(c)(3)(ii) Failed to inspect retained rainwater prior to discharge(VO66) 0 ❑ Q 709 CFR 112.8(c)(3)(iii) Failed to open and dose bypass valve to drain rainwater under responsible supervision(VO67) ❑ ❑ ❑ 710 CFR 112.8(c)(3)(iv) Failed to maintain records of drainage from diked areas(V068) ❑ ❑ ❑ 711 CFR 112.8(c)(5) Failed to provide conesion protection for partially buried tanks(VO69) ❑ ❑ ❑ 712 CFR 112.8(c)(6) Failed to perform tank inspections that take into account size,configuration,and design(VO70) ❑ ❑ ❑ 713 CFR 112.8(c)(6) Failed to perform scheduled tank tests and inspections by appropriately qualified personnel(V071) ❑ ❑ 0 714 CFR 112.8(c)(6) Failed to test and inspect containers by appropriately qualified personnel after material repairs(VO72) ❑ ❑ ❑ 715 CFR 112.8(c)(7) Failed to provide effective leakage control through defective internal heating coils(V073) ❑ ❑ o 716 CFR 112.8(C)(8)(i-iv) Failed to provide each container with a high level monitoring device(V074) ❑ ❑ o 717 CFR 112.8(c)(8)(v) Failed to regularly test liquid level sensing devices to ensure proper operation(V075) ❑ ❑ ❑ 718 CFR 112.8(c)(9) Failed to observe effluent treatment frequently enough to detect potential discharge(VO76) 0 Q ❑ Received (��" Inspector By(initial):�4J� Initial: EHD 28-01 REV 10/07/14 Page 2 APSA INSPECTION REPORT