COMPLIANCE INFO_ - Laserfiche WebLink

Home Browse Search

SAN J O A Q U I N Environmental Health Department Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: MARTIN-BROWER CO 4704 FITE CT, STOCKTON Apri130,2019 Qualified Facility-Tier I 405 CFR 112.6(o)(3)(111) Overfill prevenucn for containers not provided,not described in Plan,or tested uV iiR rCOS Qualified Facility-Tier 11 501 CFR 112,6(x)(1), Tier 11 Qualified Facility Plan notcedified by the ow,eror a PE,as required o V o R c COS 112.6(6) 502 CFR 1126(b)(2) Tier l l Qualified Facility Plan technical amendment not certified by the owner or a PE iiV iiR i COS 503 CFR 112.6(b)(3) Failure to have a PE carry In writing alternative measures for a Tier 11 Qualified Facility oR coos 112.6(6)(4 Sc4 CFR 112.5(b)(4)n Failure of owner to assure that a P E makes all required straddlers in a Tier l l Plan .V .R .COS General Requirements for SPCC Plans 601 CFR 112.7 Failure of Plan to fulfill basic requirements Including ac -referencing section .V .R .COS 602 CPR 112.7(a)(2) Plan failed to discuss equivalent environmental protection,if applicable nV nR .COS 603 CFR 1127(.)(3) Failed to adequately describe the physical layout of the facility In the Plan oV iiA "COS 604 CFP 112.7h )(i) Plan failed to Include of type and storage capacity for each container uV riR i,COQ 605 CFR 1127(a)(3)(I) Plan failed to adequately discuss discharge prevention measures,Including routine handling r,V riR iCOS 606 CFR 112.7(a)(3)(iii) Plan failed to adequately discuss facility drainage or drainage controls ov oR .cos 607 CFR 112.7(a)(3)(Iv) Plan failed to Include countermeasures for discharge discovery,response and cleanup it ,R .COS 606 CFR112.7(n)(3)(v) Plan failed to address disposal methods for recovered materials it it iiCOS 509 CFR 112.I(agen, Plan failed to Adequately contain procedures for reaching a discharge iiV iiR -.COS 112,](a4) 610 CFR 112](x)(5) Diremerge procedures are not adequately addressed if the facility has no response plan .V .R FCOS Bit CFR 112](6) Plan failed to Include a description of potential equipment failure or provide equivalence iiV iiR uCOS .12 CFR 1127(6) Plan telletl to include secondary containment,diversionary structures,or equip to prevent discharge o V o R : COS 613 CFR 1127(c) Failure to provide appropriate secondary containment,diversionary structures or equipment oV oR ,COS 614 CFR 112 Par) PE equated Plan failed to explain Impracticability of containmanVd'rversionary structures .V .R c COS 615 CFR 1127(d) Failure to perform Integrity and leak facing when claiming secondary containment impracticability, .V .R ,COS 510CFR 112](4)(1) Failure to prepare an oil spill contingency plan when claiming impracticability cfstructures uV ,R .COS 6O GFR 112](4p2) No written commitment of manpower equipment,and materials to ccntrcl and remove oil discharge o V o R c COS 616 CFR112](e),n26(c) Failed to keep records of procedures inspections,or integrity tests for three years at •R . COS (6 619 1 CFR 1123(f)(1) Felled to train personnel on all discharge prevention details listed in this section o V o R c COS 62o CFR 1123(f)(2) Failed to designate a person accountable for discharge prevention o V ,R ri COS 621 CFR 1123(f)(1) Failure to include in the SPCC Plan an adequate description of employee training .V .R irCOS 622 CFR 112.7h)(3) Failure to conduct complete annual discharge prevention briefings for oil handling personnel .V .R u COS 623 CFR 112,7(g) Plan failed to address security of site and valves,lock court,out,and lighting o V o R o COS 624 CFR 112](g) Facility failed to Implement security of site and valves,lock ovvtag out,and lighting n V o R o COS 625 OFR 112,](h) Plan falletl to adequately discuss facility tank car and tank truck lcadinglunloadlug rack it it irCOS 626 CFR 112.7(h)(1) Lcadmganlcedmg rack comrnmem system not adequate to contain spill .V .R ,COS FAcc14693 lapo W SC6% 64/3012019 EHC 20-01 Rev.0912112019 Page 2 of Aboveground Petroleum Storage Act OIR 1868 E. Hazelton Avenue I Stocktc IT California 95205 1 T 209 466-3420 1 F 209 464-0138 1 wwwsjcehd.con