COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

Home Browse Search

SAN$1QAQUIN COUNT`r' Environmental Health Department Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: ESCALON UNIFIED SCHOOL DIST 1176 STANISLAUS ST, ESCALON July 16, 2018 Other Violations 4040 See below Unlisted Release/Leaks/Spills violation ❑ V ❑ R ❑ COS 4050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation ❑ V ❑ R ❑ COS SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks 203 CFR 112.3 Failure to implement the SPCC Plan. The SPCC plan states that Appendix E of the plan will be posted next to loading areas. Appendix E, describing unloading/loading procedures was not seen posted near the loading/unloading areas. The SPCC plan calls for spill kits to be placed near the dispensers, spill kits were not observed near the dispensers. The owner or operator or an onshore or offshore facility subject to this section must prepare in writing and implement a Spill Prevention Control and Countermeasure Plan (hereafter "SPCC Plan" or "Plan")," in accordance with § 112.7 and any other applicable section of this part. Implement the SPCC plan as written or amend the plan to reflect actual facility procedures. This is a minor violation. 301 CFR 112.5(a) Failed to amend Plan as necessary. The 500 gallon used oil aboveground storage tank described as being in the diked area next to the 10,000 gallon diesel tank is no longer at the site and a square blue used oil tank outside of the diked area, near the oil water separator is not mentioned in the SPCC plan. The Spill Prevention, Control, and Countermeasure (SPCC) Plan must be amended when there is a change in the facility design, construction, operation, or maintenance that materially affects its potential for a discharge, within 6 months of the change, and implemented as soon as possible, not later than 6 months following preparation of the amendment. Immediately make all necessary amendments to the SPCC Plan to accurately represent the procedures and policies currently in place at the facility. This is a minor violation. 302 CFR 112.5(b) Failed to review Plan once every five years and/or implement any resulting amendments. The Spill Prevention, Control, and Countermeasure (SPCC) Plan was last reviewed on April 9, 2011 . A review and evaluation of the SPCC Plan must be conducted at least once every 5 years. As a result of this review and evaluation, the SPCC Plan must be amended within 6 months of review, and recertified by a Professional Engineer if any technical amendments were made. Immediately conduct a review of the facility SPCC Plan and make any necessary amendments. This is a Class II violation. 601 CFR 112.7 Failure of Plan to fulfill basic requirements including a cross-referencing section. The Spill Prevention, Control, and Countermeasure (SPCC) Plan does not follow the order or requirements in 40 CFR Part 112, and a cross-reference was not provided. If you do not follow the sequence specified in 40 CFR 112 for the Plan, you must prepare an equivalent Plan and supplement it with a section cross-referencing the location of requirements in 40 CFR 112 and the equivalent Plan. Immediately amend the SPCC Plan to include a cross-reference or to follow the required sequence. This is a minor violation. EHD 28-01 Rev. 11/07/2017 Page 4 of 8 FA0003822 PR0528253 SCO01 07/16/2018 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 Aboveground Petroleum Storage Act 01 www.sjcehd.com