COMPLIANCE INFO - Laserfiche WebLink

Home Browse Search

SANi-JOAQl11N Environmental Health Department 2, -COUNTY- c4� Greatness grows Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Phone: Date: A TEICHERT&SON INC` (209) 983-6630 March 19, 2019 Facility Address: CERS ID: 120 FRANK WEST CIR, STOCKTON, CA 95206 10184157 Inspection Contact: Title: Phone: Steven Schamaun Project Engineer (209) 983-6630 inspection Type: FTogram ROUTINE INSPECTION -Operating Permit 2832-ASTFAC 10K- </=100 K GAL CUMULATIVE Consent Far: Corwent Given By: 0 Inspection El Photos 17 Samples Steven Schamaun, Project Engineer CCR=CafftmiaCodedRe,unmcns NSC=Meadiand Safely Code CFR=Tde40Codeof Federal Regulations V=Vidaficn R-Repeatvloladon COS=Corrededonsitedunnginspecdan AID 0 101 HSC 25270.6(b) Failed to pay APSA program annual fees .V .R .COS 102 HSC 25270.4.5(a) Failed to prepare a wlilen SPCC Ran in accordance with CFR Pad 112 .V .R .COS 103 HSC 25270.6(a) Failed to Be HMBP or annual facility lank elelement .V .R .COS 104 HSC 25270.8 Failed to report spils or releases of 42 Balms(ane barrel)or more .V .R .COS 105 CFR 112.1(b)(3),112.2 Failure to property close tanks when making a claim of permanonlly coast! .V .R .COS 106 HSC 25404.1.2 Failed to submit a certification and wlilen response within 30 days for minor tidalbns .V .R .COS 107 HSC 25270.2(ax4) Failure to prepare SPCC plan when facility no longer meels ciFf fled electrical equipment exclusion .V .R .COS 108 HSC 25270.4.5(a) Failure of conditionaly exempt facility to conduct inwedons or inelell secondary containment .V .R .COS 108 HSC 25270.2(o)(1)(C) Failure to have secondary containment and/or leak detection if TIUGA piping cannot be mewed! .V .R .COS N II 110 HSC 25404(eX4) 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(4) 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 Ran on site .V .R .COS 203 CFR 112.3 Failure to implement the SPCC Ran .V .R .COS 204 CFR 112.3(g) Failure to prepare SPCC Ran when facility no longer meets Qualified Facility criteria .V .R .COS 205 CFR 112.3,112.6 Failure to prepare SPCC Plan that meets at applicable requirements .V .R .COS 206 CFR 112.3(4)(1) Failure of owner to assure that the PE makes all required attestations in the Plan .V .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(x),112.5(b) Failure to implement SPCC plan amendments within 6 months .V .R .COS Qualified Facility-Tier I 401 CFR 112.6(x),112.6@) Tiar I Ouelified Facility Ran not certified by the owner or a PE .V .R .COS 402 CFR 112.8(x)(2) Owmerof Tier l Qualified Facility failed to seacerfify technical amendment .V .R .COS 403 CFR 112.6(x)(3)O Ran failed topredlet direction/rate of flowActal quantity do4 potentially discharged .V .R .COS 404 CFR 112.6(ax3)(i) No 2CTfor buAc 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 FAM12107 PRO527773 SC001 0311912119 IND01 Rev.912N2019 Page l of 4 Aboveground Petroleum Storage Ad OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 w .sjcehd.com