Laserfiche WebLink
SAN J O A Q U I N Environmental Health Department <br /> Aboveground Petroleum Storage Act Inspection Report <br /> Facility Name: Facility P'73 <br /> Mne: Dab. <br /> MARTIN-BROWER CO (209)460-3393 April 30,2019 <br /> FacilityAclrYeax: CERSID: <br /> 4704 FITE CT,STOCKTON,CA 95215 10184745 <br /> bepeelien CwVac. Tell Read: <br /> Casey Hays Distribution Process Mang, (209)480-3393 <br /> Irnpecaden Type: Program: <br /> ROUTINE INSPECTION-Operating Permit 2832-AST FAC 10 K-</=100 K GAL CUMULATIVE <br /> Consent For: CansaS gal By: <br /> li]x Inspection li]x Photos ❑Samples =Hays, Distribution Process Manager <br /> CCR=Caffmna Co]eM Redabons RSC=Healthand Safety Cade CFR=Tide 40 Codeof Fedend Regulators <br /> V=mi R=RepealWtlMan COS=Cone Cedm9ler4ngin'edim <br /> Aboveground Petroleum Storage Act <br /> 101 HSC 25270.6(b) Failed to pay APSA program annual fees .V .R .COS <br /> 102 HSC 25270A.5(a) Failed to prepare wriaon SPCC Plan In accordance with CFR Pas 112 .V .R .COS <br /> 103 HSC 25270.6(a) Failed to le HMBP or amus facility tan k staters ant .V .R .COS <br /> 104 HSC 25270.8 Failed to del aIle or releases of 42 gallons(one barrel)or mom o .R .COS <br /> 105 CFR 112.1(bN3k 112.2 Farum to property close tags when making a claim of permanently closed .V .R .COS <br /> 106 HSC 25404.1.2 Felled to submit a cer8fi cation and written resp onse wild n 30 clays for mi nor viol atiorre .V .R .COS <br /> 107 HSC 25270.2di Falure to prepare SPCC plan when facility no longer meets oil-filled electrical equipment exclusion .V .R .COS <br /> 108 HSC 25270A.5(a) Falure of conditionally exempt facility to conduct Inspections or Install secondary containment .V .R .COS <br /> 109 HSC 25270.2(.XlXC) Failure to have secondary containment andlor leak detection if Tlll GA piping cannot be viewed .V .R .COS <br /> (rvNlll) <br /> 110 HSC 25404(eN4) Failed to report program data In the California Environmental Reporting System(CERS) .V .R .COS <br /> Requirement to Prepare and Implement a SPCC Plan <br /> 201 CFR 112.3(4) Failure to have a licensed PE properly renew and certify the SPCC plan YoR202 CFR 112.3(ei Failetl to maintain a copy ofaa Plan on site 203 CFR 112.3 Failure to implement the SPCC Plan CFR 112.3(g) Failure to prepare SPCC Plan lMen facility no longer merle Qualified Faciy criteria AS CFR 112.3,112.6 Farure to prepare SPCC Pan that meets all applicable requirements 206 CFR 112.3(4)(1) Failu re of owner to assurethatthe PE makes all requi red attestati ons In the Pl an <br /> Amendment of SPCC Plan by Owners a Operators <br /> 301 CFR 112.5(a) Failed to amend Plan as necessary •V •R .COS <br /> 302 CFR 112.5(b) Failed to real Plan once every five years andlor Implement any reeuerg amendments .V .R .COS <br /> 303 CFR 112.5(c) Failed to have a PE certify technical amendments .V .R .COS <br /> 304 CFR 112.5(a),112.5(b) paid re to imp lem ant SPCC pl an amen dments wthln 6 m onth s .V .R .COS <br /> Qualified Facility-Tier I <br /> 401 CFR 112.6(a),112.8(b) Tier I Qualified Facility Plan not carded by the owner or a PE .V .R .COS <br /> 402 CFR 112.6mi Owner of Tier l Qualified Facility failed to self certify technical amendment .V .R .COS <br /> 403 CFR 112.6(aN3Ni) Plan failed to predict dlrectionlrate offiowttotal quantity of oil potentially discharged .V .R .COS <br /> 404 CFR 112.6(aN3Nii) W2CT for bulk containers,or mobilo storage containers not located to prevent discharge .V .R .COS <br /> FM014693 PR05P397 SN01 04302019 <br /> SAM MuD1 11 r 09W27oli Page of 5 Abovegrmnd I..-.Storage AC OR <br /> 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420 1 F 209 464-0138 1 w .sjcghd.com <br />