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6 0 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street, Stockton, California 95202-3029 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd/unitiii.htmi <br /> CONTINUATION FORM Page: 4 of 6 <br /> OFFICIAL INSPECTION REPORT Date: 11/18/10 <br /> Facility Address: Jimco Truck Plaza 1022 East Frontage Road, Ripon Program: APSA <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II or MINOR-Notice to Comply) <br /> Routine Aboveground Petroleum Storage Tank inspection Followup <br /> #6. SPCC Plan Professional Engineer (PE) certification is missing and incomplete. Certification page of <br /> SPCC is signed by Mike Robertson of Robertson Engineering Inc of Santa Rosa, CA on July 9, 2010. <br /> The PE certification is missing and PE does not attest that there are procedures for required inspections <br /> and testing have been established and that the Plan is adequate for the facility. A registered PE can <br /> certify a tank facility's SPCC Plan. Correct by providing a certification by a PE and have the PE certify <br /> the SPCC to fully satisfy the requirements stated in CFR 112.3(d). <br /> # 16. SPCC Plan lacks full approval of management at level of authority to commit the necessary <br /> resources to implement the Plan. There is no signature or written approval from management <br /> authorizing necessary resources to implement the Plan. Plan must have full approval of management at <br /> level of authority. Correct by providing a statement that management would approve resources for the <br /> Plan and signature of person who would authorize the necessary resources. <br /> # 18. Facility diagram not clearly readable and it failed to mark "exempted" underground storage tanks. <br /> Facility diagram provide was from the Office of Emergency HMMP Site Map. Facility diagram must <br /> identify location and contents of each fixed oil storage container and storage area where mobile or <br /> portable containers are located. Diagram should mark undergroundtanks as "Exempt" since they are <br /> exempted from requirements under CFR 112.1(d)(4). Diagram must include all transfer stations/ <br /> dispensers, and underground and aboveground connecting pipes. Correct by revising the facility <br /> diagram to be more legible with the necessary markings more identifiable. <br /> # 19. SPCC Plan failed to include correct product storage capacity. Storage capacity listed 15,000 <br /> gallons for diesel AST but should be 20,000 gallons. Plan must address type of oil in each fixed <br /> container and its storage capacity. For mobile/ portable containers, eg. 55 gallons or larger, either <br /> provide type of oil and storage capacity for each container or provide an estimate of potential number of <br /> mobile/portable container, type of oil and anticipated storage capacity. <br /> # 20. Plan lacks procedures for handling petroleum. Discharge prevention measure should document <br /> procedures for routine handling of products (loading from delivery vehicle to tanks, unloading petroleum <br /> from tanks, facility transfers, etc.). Correct by revising the Plan to include the procedures for handling <br /> petroleum. <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE($122). <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> �7\.Vr: R,�Oived By: Title: <br /> EHD 23-02-003 Rev 08116110 CONTINUATION FORM <br />