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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.sigov.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 /> 613 CFR 112.7(e) Failed to conduct inspections or maintain records for 3 years. <br /> Copies of inspection and testing records for the 6,000 gallon gasoline above ground tank(AST)for the last three years <br /> were not found on site. Inspections and tests must be conducted in accordance with the written procedures <br /> developed in the Spill Prevention, Control, and Countermeasure(SPCC) Plan. Records of these inspections and tests <br /> must be signed by the appropriate supervisor or inspector and kept on site with the SPCC Plan for a period of three <br /> years. Immediately locate a copy of all inspection and testing records for the last three years, maintain them on site, <br /> and submit copies to the EHD. <br /> The 5,200 diesel generator above ground tank(AST)is not being inspected, nor are inspections mentioned in the plan. <br /> Inspections and testing shall be conducted on all aboveground liquid petroleum containers larger than 55 gallons, <br /> including the diesel generator above ground tank(AST)and all 55 gallon drums of oil. Records of these inspections <br /> and tests shall be signed by the appropriate supervisor or inspector and kept on site with the Spill Prevention, Control, <br /> and Countermeasure(SPCC) Plan for a period of three years. Immediately begin necessary testing and inspections <br /> for all Aboveground Petroleum Storage Act regulated containers and maintain on site with the SPCC Plan. <br /> This is a Class II violation. <br /> 614 CFR 112.7(f)(1) Failed to train personnel on discharge prevention. <br /> There were no indications anyone on the facility was trained in the contents of the Spill Prevention, Control, and <br /> Countermeasure plan. Oil handling personnel were not trained. At a minimum, oil handling personnel shall be trained <br /> in 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 /> 616 CFR 112.7(f)(3) Failed to schedule and conduct discharge prevention briefings at least annually. <br /> Discharge prevention briefings are not scheduled at least once a year. Discharge prevention briefings for oil handling <br /> personnel must be scheduled and conducted at least once a year to assure adequate understanding of the SPCC <br /> Plan for that facility. Such briefings must highlight and describe known discharges or failures, malfunctioning <br /> components, and any recently developed precautionary measures. Immediately schedule and conduct a discharge <br /> prevention briefing,ensure that they are scheduled and conducted at least once a year. <br /> This is a Class II violation. <br /> Page 5 of 7 <br />