COMPLIANCE INFO - Laserfiche WebLink

Home Browse Search

II hh � II hh�� Environmental Health Department SAN �'JOA�t� IN 0 U ray T Y Aboveground Petroleum Storage Act]nspectioh Report '; Facility Name: Facility Address: Data; DIA Distribution Center San Joaquin 25600 S Chrisman Rd,Tracy January 24, 2019 Qufied Facility Tali lI 501 CFR 112.6(-)(1), Tier li Qualified Facility Plan not certified by the owner or n PE,as required n V n R n COS 112.6(b) 502 CFR 112.6(b)(2) Tier II Qualified Facility Plan technical amendment not certified by the owner or a PE a V o R a COS 503 CFR 112.6(b)(3), Failure to have a PE certify In writing aftemative measures for a Tier II Qualified Facii{ty o V a R a COS 112.6(b)(4)__ 504 CFR 112.6(b)(4)0) Failure of owner to assure that a PE makes all required attestations in a Tier 11 Plan n V n R a COS General Req�trert7eiit for SPGG Floris 601 CFR 112.7 Failure of Plan to fuM4 basic requirements including a cross-referencing section ❑V o R ci COS 602 CFR 112.7(a)(2) Plan failed to discuss equivalent environmental prosection,if applicable o V o R a COS 603 CFR 112.7(x)(3) Failed to adequately describe the physical layout of the facility in the Plan c V a R m COS 604 CFR 112.7(a)(3)(1) Plan failed to include oil type and storage capacity for each container m V o R c COS 605 CFR 112.7(e)(3)(n) Plan railed to adequately discuss discharge prevention measures,kncluding routine handling a V ❑R a COS 606 CFR 112.7(e)(3)(GI) Plan failed to adequately discuss facility drainage or drainage controls a V a R a COS 607 CFR 112.7(a)(3)(Iv) Plan failed to include countermeasures for dlscharge discovery,response and cleanup a V ❑R a COS 609 CFR 112.7(a)(3)(v) Paan fallad to address disposal methods for recovered materials n V a R ❑COS 609 CFR 112.7(a)(3vi), Plan failed to adequately contain procaduras for reporting a discharge n V a R a COS 112.7(a4) 610 CFR 112.7(a)(5) Discharge procedures are not adequately addressed If the facility has no response plan ❑V a R o COS 611 CFR 112.7(b) Pian failed to include a description of potential equipment failure or provide equivalence a V a R m COS 612 CFR 112.7(c) Plan failed to Include secondary containment,diversionary structures,or equip to prevent discharge a V o R o COS 613 CFR 112.7(c) Failure to provide appropriate secondary containment,diversionary structures or equipment a V a R o COS 614 CFR 112.7(d) PE certified Plan failed to explain lmpracticabiltty of containment/diversionary structures Q V a R ❑COS 615 CFR 112.7(d) Failure to perform Integrity and leak testing when clairnIng secondary containment impracticability n V o R n COS 616 CFR 112.7(d)(1) Failure to prepare an oil spill contingency plan when claiming Impracticability of structures n V ❑R I COS 617 CFR 112-7(d)(2) No written commitment of manpower,equipment,and materials to control and remove oil discharge n V n R n COS 616 CFR 112,7(e),112.8(c) Failed to keep records of procedures,Inspections,or Integrity tests for three years n V a R n COS 6 618 CFR 112.7(1)(1) Failed to train personnel on all discharge prevention datEOs listed In this section ■V o R a COS 620 CFR 112.7(1)(2) Failed to designate a person accoumtable for discharge pravention a V ra R q COS 621 CFR 112.7(o(1) Failure to include In the SPCC Plan an adequate description of employee training n V n R n COS 622 CFR 112.7(0(3) Failure to conduct complete annuat discharge prevention briefings for oil-handling personnel n V ❑R n COS 623 CFR 112.7(g) Plan failed to address security of site and valves,lock out/tag out,and lighting n V n R n COS 624 CFR 112.7(g) Facilriy failed to implement security of site and valves,lock out/tag out,and lighting m V n R p COS 625 CFR 112-7(h) Plan failed to adequately discuss facility tank car and tank truck loadinglunloading rack p V ❑R a COS 626 GFR 112.7(h)(1) Loading/unloading rack containment system not adequate to contain spill a V ❑R ❑COS 627 CFR 112.7(h)(2) Failed to provide vehkcufar departure system far loading and unloading racks u V a R n COS FAD010314 PR0522654 5C001 01114/2019 EHD 20-01 Rev.09!2712019 Page 2 of 6 Aboveground Petroleum Storage Ad OIR 1 MS E- Hazelton Avenue I Stockton, California 95205 1 T 209 468-34201 F 209 464-0138 1 www.sjcehd.com