COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

Home Browse Search

SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone:(209)468-3420 Fax: (209)468-3433 Web:www.sogov.org/ehd/unitiii.html CONTINUATION FORM Page: 4 of 4 OFFICIAL INSPECTION REPORT Date: 06/20/11 Facility Address: 4704 Fite Ct., Stockton REVISED 7/6/11 Program: APSA SUMMARY OF VIOLATIONS CLASS I,CLASS II, or MINOR-Notice to Comply) 10. The SPCC Plan was certified on May 1, 2006. According to the cover sheet, the Plan was reviewed and recertified in February 2007. No record of a review or additional certification could be located. A review and evaluation of the plan must be conducted at least once every 5 years. You must document your completion of the review and evaluation, and must sign a statement as to whether you will amend the Plan, either at the beginning or end of the Plan, or in a log or appendix to the Plan. 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. 18. A facility diagram was not included with the Plan. The Plan shall include a facility diagram which must mark the location and contents of each fixed storage container and the storage area where mobile or portable containers are located. It must also include all transfer stations and connecting pipes, including intra-facility gathering lines. Immediately provide a facility diagram which includes all of the required information. Submit a legible copy of the facility diagram to the EHD by July 20, 2011. 24. The contact information for the San Joaquin County Office of Emergency Services (SJC OES) was not included in the SPCC Plan. The SPCC Plan must include a contact list and phone numbers for the facility response coordinator, National Response Center, cleanup contractors with whom you have an agreement for response, and all appropriate federal, state, and local agencies who must be contacted in case of a discharge. Immediately update the contact list to include the most current version of the required information. 32. Annual training is not being conducted for the aboveground petroleum storage program and containers. At a minimum, oil-handling personnel must be trained in the operation and maintenance of equipment to prevent discharges, discharge procedure protocols, applicable pollution control laws, rules & regulations, general facility operations, and the contents of the facility's SPCC Plan. Annual briefings must be conducted to assure adequate understanding of the SPCC Plan and highlight and describe any known discharges or failures, malfunctioning components, and any recently developed precautionary measures. Immediately conduct necessary training for all oil handling personnel. Submit copies of training records to the EHD by July 20, 2011. 48. Integrity testing has not been conducted on the motor oil and diesel tanks. The facility shall test or inspect each aboveground container for integrity on a regular schedule and whenever you make material repairs. Examples of these integrity tests include, but are not limited to: visual inspection, hydrostatic testing, radiographic testing, ultrasonic testing, acoustic emissions testing, or other systems of non- ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE($122). THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD Inspector: Received Bye Title: EHD 23-02-00 R 8/10/10 CONTINUATION FORM