COMPLIANCE INFO_ - Laserfiche WebLink

Home Browse Search

SA NA MU I N Environmental Health Department COUNTY— Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address- Date: MARTIN-BROWER CO 4704 FITE CT,STOCKTON April 30, 2019 Qualified Facility-Tier I 405 CFR 112.6(e)(3)(iii) Overfill prevention for containers not provided,not described In Pan,or tested o V o R o COS Qualified Facility-Tier 11 501 CFR 112.6(a)(1), Tler Il Qualified Facility Plan not certified by the owner or a PE,as required o V o R o COS 112.6m) S02 CFR 112.6(bN2) Tier 11 Qualified Facility Plan technical amendment not dented by Me owner or a PE d d oCOS 503 CFR 112.6(bN3), Failure to have a PE certify In writing alternative measures for a Tier 11 Qualified Facility d d oCOS 1126(b N4) 504 CFR 112.6(b)(4)(I) Failu re of owner to assure that a PE in ekes al l req uired attestation s l n a Tier 11 Plan .V .R .COS General Re111irem9nfs for SPCC Plans 601 CFR 1121 Failure of Plan to fWfilI basic requirements Including a s-referencing section .V .R .COS 602 CFR 112.7mi Ran failed to discuss equivalent environmental protection,if appl lcable o V in R o COS 603 CFR 112.7mi Failed to adequately describ a th a ph ysi cal layout of the facility In the PI an d d oCOS 604 CFR 112.7(aN3Ni) Ran failed to include oil type and storage capacity for each container d d oCOS fi05 CFR 112.7(aN3Nii) Ran failed to adequately discuss discharge prevention measure,including,rode level d d oCOS 606 CFR 112.7(aA3)(iii) Ran failed to adequately discuss facility drainage or drainage controls d d oCOS 607 CFR 112.7(aN3)(iv) Ran failed to include countermeasures for discharge discovery,response and cleanup d d oCOS 608 CFR 112.7(aN3Nv) Ran failed to address disposal methods for recovered materials d d oCOS 609 CFR 112.](aN3vf1. Ran failed to adequately contain procedu res for rep thin g a d lscharge d d oCOS 112.]1a4) 610 CFR 112.7mi Discharge procedures are not a lepntaly addressed if the facity has an response plan o V o R o COS 611 CFR 112.7(b) Ran failed to include a description of potential equipment failure or provide equivalence d d oCOS 612 CFR 112.7(c) Ran failed to include secondary containment,diversionary structures,or equip to prevent discharge d d oCOS 613 CFR 112.7(c) Failure to provide appropriate secondary containment,diversionary structures or equipment d d oCOS 614 CFR 112.7(4) PE caafied Plan fail ad to explain l mpracticabl lily of contain menVtllversion ary structures d d oCOS 615 CFR 112.7(4) Failure to perform Integrity and leak testing when claiming secondary containment Impracticability d d oCOS 616 CFR 112.7(dN1) Failure to prepare an oil spill contingency plan when claiming Impracticability of structures d d oCOS 617 CFR 112.](dl Mwiitten commianent ofmanpower,equipment,and materials tocaYrolandranme ail discharge d d oCOS 618 CFR 112.7(e),112.8(c) Poilents keep records of procedures,Inspections,or Integrity testsforareeyears rV rR oCOS (6) 619 CFR 112.7(f)(1) Failed to han persernd on all discharge prevalem 4Naik feted in Mie section o V o R o COS 620 CFR 112.7(f)(2) Failed to design ate a person accountebl a for discharge p revention d d oCOS 621 CFR 112.7(fN1) Failure to include In the SPCC Plan an adequate description of employee tralnin9 o V o R o COS 622 CFR 112.](Q(3) Failu re to con duct complete annu al d lscharg a prevention briefing s for oil-hand lin g personnel d d oCOS 623 CFR 112.7(g) Ran failed to address security of site and valves,lock oumag out,and lighting d d oCOS 624 CFR 112.7(g) Face@y,failed to Implement severity of site and valves,lock oumag out,and lighting d d oCOS 625 CFR 112.7(h) Ran head to adequalaly deares faRliry tank car and tank truck loadln glun loading rack d d oCOS 626 CFR 112.](hi 1m4hglWondrg ark cunlanmontsyalem rwl adep®te to wntainsplll oV oR oCOS FM01i083 PROSTI38]SM01 04302019 SAMMuE1 Rcr.0.l9/A1S Page 2 of AbovepaM PeoNeam Storage AC OIR 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420 1 F 209 464-0138 1 w .sjcehd.com