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RECEIVE ® <br /> October 20, 20]7 <br /> Page 2 of 6 OCT 2 3 2017 <br /> ENVIRONMENTAL HEALTH <br /> 103 HSC 25270.6(a) Failed to file HMBP or annual facility tank statement. 'IDEPARTMENT <br /> The CERS submittal incorrectly states the facility is exempt from an APSA submittal. A tank facility <br /> statement identifying the name and address of the tank facility, a contact person for the tank facility, the <br /> total storage capacity of the tank facility, and the location, size, age, and contents of each storage tank <br /> that exceeds 10,000 gallons in capacity and that holds a substance containing at least 5 percent of <br /> petroleum shall be submitted annually. <br /> Submittal of a business plan satisfies the requirement to submit a tank facility statement. Immediately <br /> submit a tank facility statement or business plan. <br /> RESPONSE: No tanks exceed 10,000 gals at our facility. <br /> 106 CCR 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection <br /> report. <br /> An inspection was last done on October 21, 2013 and an inspection report was issued identifying <br /> information to be submitted to bring this site into compliance. This information was required to be <br /> submitted within 30 days of receiving the report. This information has not been received resulting in a <br /> non-compliant status for this facility. The outstanding violations include: <br /> -Failed to conduct periodic inspections of the storage tank <br /> -Failed to file business plan or annual tank facility statement <br /> -Plan certification by a PE missing or incomplete <br /> -Failed to retain a copy of the SPCC plan onsite <br /> -Failed to amend the SPCC plan within 6 months <br /> -Failed to include a cross referencing section <br /> -SPCC plan lacks full approval of management <br /> -No facility diagram <br /> -Plan failed to include procedures from routine handling of products and discharge prevention measures <br /> -Plan failed to show discharge or drainage controls <br /> -Plan failed to address disposal methods <br /> -Plan failed to include required contact list <br /> -Plan failed to include a description of potential equipment failure <br /> -Failed to conduct inspections and test <br /> -Failed to train personnel <br /> -Failed to install and regularly test approved liquid level sensing devices <br /> An operator that receives an inspection report shall have 30 days to submit a written response that <br /> includes a statement documenting corrective actions taken or proposing corrective actions which will be <br /> taken. Ensure that a written response documenting corrective actions taken or proposed is submitted <br /> within 30 days of receiving an inspection report. <br /> RESPONSE: Completed a "Response for Corrective Actions" on 10/10/2017 <br /> Think Inside the Triangle""_ <br />