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San Joaquin County <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.org/ehd <br />Aboveground Petroleum Storage Act Inspection Report <br />Facility Name: <br />Facility Address: <br />Date: <br />STOCKTON PORT DIST <br />2201 W WASHINGTON ST STOCKTON <br />March 10 2016 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />605 <br />CFR 112.7(a)(3) Plan failed to address facility layout, operations discharge prevention methods and containers. <br />-The oil drums were not included in the SPCC Plan. Twenty-four 55 gallon drums of oil were observed in the shop <br />area. <br />-The two motor oil tanks in the shop were not included in the Plan. <br />-A complete contact list was not included in the Plan. The only phone numbers included in the Plan were for Port <br />Police and US Coast Guard. <br />-The Plan did not include methods of disposal for recovered materials. <br />The following shall be addressed in the Spill Prevention, Control, and Countermeasure (SPCC) Plan: <br />- type of oil in each fixed container and it's storage capacity. For mobile or potable containers, the type of oil and <br />storage capacity for each container or an estimate of the potential number of mobile or portable containers, the types <br />of oil, and anticipated storage capacities <br />- discharge prevention measures including procedures for routine handling of products <br />- discharge or drainage controls such as secondary containment, equipment, and procedures for the control of a <br />discharge <br />- countermeasures for discharge discovery, response, and cleanup <br />- methods of disposal of recovered materials <br />- contact list and phone numbers for the facility response coordinator, National Response Center, cleanup <br />contractors, and all appropriate Federal, State, and local agencies. <br />Immediately amend the SPCC Plan to include all required information. <br />This is a Class II violation. <br />613 <br />CFR 112.7(e) Failed to conduct inspections or maintain records for 3 years. <br />Copies of inspection and testing records for the last three years were not found on site. Inspections and tests must <br />be conducted in accordance with the written procedures developed in the Spill Prevention, Control, and <br />Countermeasure (SPCC) Plan. Records of these inspections and tests must be signed by the appropriate supervisor <br />or inspector and kept on site with the SPCC Plan for a period of three years. Immediately locate a copy of all <br />inspection and testing records for the last three years, maintain them on site, and submit copies to the EHD. <br />This is a Class II violation. <br />614 <br />CFR 112.7(f)(1) Failed to train personnel on discharge prevention. <br />Oil handling personnel were not trained on the SPCC Plan. At a minimum, oil handling personnel shall be trained in <br />the operation and maintenance of equipment to prevent discharges; discharge procedure protocols; applicable <br />pollution control laws, rules, and regulations; general facility operations; and the contents of the Spill Prevention, <br />Control, and Countermeasure Plan. Immediately provide this training to all oil handling personnel and submit a copy of <br />the training log to the EHD. <br />This is a Class II violation. <br />Page 5 of 7 <br />