COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

Home Browse Search

SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone:(209)468-3420 Fax: (209)468-3433 Web:www.sogov.org/ehd/unitiii.htmi CONTINUATION FORM Page: 4 of 4 OFFICIAL INSPECTION REPORT Date: 05/26/11 Facility Address: 0-1/ Owens Brockway 14700 West Schulte Road, Tracy Program: APSA SUMMARY OF VIOLATIONS CLASS I,CLASS 11 or MINOR-Notice to Comply) Routine Aboveground Petroleum Storage Act inspection on 05/26/11 - inspection checklist provided Written hazardous waste inspection report presented on 06/06/11. 18. Facility diagram failed to show location and contents of each container. An empty 300 gallon blue Castro metal bulk bin is found in the Blue Barn. This was not included in the facility's SPCC inventory. The plan shall include a facility diagram which must mark the location and contents of each fixed storage container and the storage area where mobile or portable containers are located. It must identify the location of and mark as "exempt" underground tanks. It must also include all transfer stations and connecting pipes, including intra-facility gathering lines. Immediately update the facility diagram to include all of the required information. 23. SPCC Plan failed to address disposal methods for recovered materials. Plan stated that facility employees would assist emergency clean up contractors to cleanup discharges but lacks the information how the recovered waste would be disposed. Immediately update the plan to include appropriate methods for disposal of any recovered materials in accordance with applicable legal requirements. 24. SPCC Plan failed to require contact list of local agencies in case of discharge. Plan lacks to notify the local CUPA during the case of discharge. The SPCC Plan must include a contact list and phone numbers for the facility response coordinator, National Response Center, cleanup contractors with whom you have an agreement for response, and all appropriate federal, state, and local agencies who must be contacted in case of a discharge. Immediately update the contact list to include the most current version of the required information. Submit to SJC EHD within 30 days (07/08/11): 1. one complete copy of the completed "Return to Compliance Certification" form 2. a written corrective action statement for the above violations Notes: - liquid detection high level sensor installed 01/2011 on the 1750 gallon salvage oil tank. has not been tested as of the APSA inspection date. ensure the liquid level sensing device is tested regulary, CFR112.8(c)(7) - API assessment for the 450 gallon salvage oil tank performed 10/29/10 - HW assessment for 1750 gallon salvage oil tank performed 05/01/09 ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE($122). THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD Inspe r: ceived By: Title: EHD 23-02-003 Rev 08/10/10 CONTINUATION FORM