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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.sFgov.org/ehd <br /> Aboveground Petroleum Storage Act Inspection Report <br /> Facility Name: Facility Address: Date: <br /> STOCKTON POLICE DEPARTMENT 22 E MARKET ST STOCKTON June 06 2016 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 605 CFR 112.7(a)(3) Plan failed to address facility layout, operations discharge prevention methods and containers. <br /> The plan did not discuss the 5,200 gallon diesel generator above ground tank(AST)at the northwest end of the facility. <br /> No indications were made for the contents or capacity of the tank.The plan did not mention discharge prevention <br /> measures or drainage controls for the diesel generator AST. The following shall be addressed in the Spill Prevention, <br /> 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 /> 608 CFR 112.7(b) Plan failed to include a description of potential equipment failure or provide equivalence. <br /> Potential equipment failure and the resulting spill for 5,200 gallon diesel generator above ground storage tank(AST) <br /> was not addressed in the Spill Prevention, Control, and Countermeasure(SPCC) Plan. The SPCC Plan must include <br /> a prediction of the direction, rate of flow, and total quantity of oil which could be discharged from the facility as a result <br /> of major equipment failure. Immediately amend the SPCC Plan to include this information and submit a copy of the <br /> revision to the EHD, or provide equivalence as allowed by 40 CFR 112.7(a)(2). <br /> This is a minor violation. <br /> 609 CFR 112.7(c)Failed to provide secondary containment, diversionary structures, or equipment to prevent discharge. <br /> The Spill Prevention Control and Countermeasure Plan(SPCC)failed to discuss secondary containment structures for <br /> the 5,200 gallon diesel generator above ground storage tank(AST). A facility shall provide appropriate containment <br /> and/or diversionary structures or equipment to prevent a discharge. The entire containment system, including walls <br /> and floor, must be capable of containing oil and must be constructed so that any discharge from a primary <br /> containment system will not escape the containment system before cleanup occurs. Immediately add a section <br /> discussing the secondary containment for all aboveground petroleum storage containers larger than 55 gallons <br /> This is a Class II violation. <br /> Page 4 of 7 <br />