COMPLIANCE INFO - Laserfiche WebLink

Home Browse Search

I' A' Environmental Health Department 'r SAN-JOSA NIN " I COUNTY AMENDED "C' . 8/16/2019 Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Phone: Date: Crane Lake Ranch (209)272-3000 August 21, 2019 Facility Address: CERS ID: 8297 N PODESTA LN, LINDEN, CA 95236 10614253 Inspection Contact: Title: Phone: Andres Servin Ranch Supervisor (209) 550-1557 Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 2831 -AST FAC >/= 1,320-<10 K GAL CUMULATIVE Consent For: Consent Given By: 0 Inspection 0 Photos ❑ Samples I Andres Servin, Ranch Supervisor CCR=California Code of Regulations HSC=Health and Safety Code CFR=Title 40 Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspectio Aboveground Petroleum Storage Act 101 HSC 25270.6(b) Failed to pay APSA program annual fees ❑V o R ❑COS 102 HSC 25270.4.5(a) Failed to prepare a written SPCC Plan in accordance with CFR Part 112 ❑V ❑R ❑COS 103 HSC 25270.6(a) Failed to file HMBP or annual facility tank statement ❑V ❑R ❑COS 104 HSC 25270.8 Failed to report spills or releases of 42 gallons(one barrel)or more ❑V ❑R ❑COS 105 CFR 112.1(b)(3),112.2 Failure to properly close tanks when making a claim of permanently closed ❑V ❑R ❑COS 106 HSC 25404.1.2 Failed to submit a certification and written response within 30 days for minor violations ❑V ❑R ❑COS 107 HSC 25270.2(x)(4) Failure to prepare SPCC plan when facility no longer meets oil-filled electrical equipment exclusion ❑V ❑R ❑COS 106 HSC 25270.4.5(a) Failure of conditionally exempt facility to conduct inspections or install secondary containment ❑V ❑R ❑COS 109 HSC 25270.2(o)(1)(C)(iv) Failure to have secondary containment and/or leak detection if TIUGA piping cannot be viewed ❑V ❑R ❑COS III 110 HSC 25404(e)(4) Failed to report program data in the California Environmental Reporting System(CERS) ❑V ❑R ❑COS Requirement to Prepare and Implement a SPCC Plan 201 CFR 112.3(d) Failure to have a licensed PE properly review and certify the SPCC plan ❑V ❑R ❑COS 202 CFR 112.3(e)(1) Failed to maintain a copy of the Plan on site ❑V ❑R ❑COS 203 CFR 112.3 Failure to implement the SPCC Plan ❑V ❑R o COS 204 CFR 112.3(8) Failure to prepare SPCC Plan when facility no longer meets Qualified Facility criteria ❑V ❑R ❑COS 205 CFR 112.3,112.6 Failure to prepare SPCC Plan that meets all applicable requirements ❑V ❑R in COS 206 CFR 112.3(d)(1) Failure of owner to assure that the PE makes all required attestations in the Plan ❑V n R ❑COS Amendment of SPCC Plan by Owners or Operators 301 CFR 112.5(a) Failed to amend Plan as necessary ❑V ❑R ❑COS 302 CFR 112.5(b) Failed to review Plan once every five years and/or implement any resulting amendments ❑V ❑R ❑COS 303 CFR 112.5(c) Failed to have a PE certify technical amendments ❑V ❑R ❑COS 304 CFR 112.5(a),112.5(b) Failure to implement SPCC plan amendments within 6 months ❑V ❑R ❑COS Qualified Facility-Tier 1 401 CFR 112.6(a),112.6(b) Tier I Qualified Facility Plan not certified by the owner or a PE ❑V u R COS 402 CFR 112.6(a)(2) Owner of Tier I Qualified Facility failed to self certify technical amendment ❑V ❑R ❑COS 403 CFR 112.6(a)(3)(i) Plan failed to predict direction/rate of flow/total quantity of oil potentially discharged ❑V ❑R ❑COS 404 CFR 112.6(a)(3)(ii) No 2CT for bulk containers,or mobile storage containers not located to prevent discharge ❑V ❑R ❑COS 405 CFR 112.6(a)(3)(iii) Overfill prevention for containers not provided,not described in Plan,or tested ❑V ❑R ❑COS FA0022743 PR0539756 SCO01 08/21/2019 EHD 28-01 Rev.09/27/2018 Page 7 of 4 Aboveground Petroleum Storage Act OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com