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SANJ Q A Q U I N Environmental Health Department <br /> COUNTY <br /> Aboveground Petroleum Storage Act Inspection Report <br /> Facility Name: Facility Address: Data: <br /> Caltrans-Stockton 1604 S B St. Stockton May 23 2019 <br /> Other Violations <br /> 4010 See below Unlisted AdminlstrationlDocumentation violation .V .R .COS <br /> 4020 See below Unlisted Training violation In In In COS <br /> 4030 See bel ow un listed Operationscllaintenance vl olation 0V 0R OCOS <br /> 4000 See below Unlisted Release?Leaksl5pills violation In In In COS <br /> 4050 See below Unlisted Abandonmendillegal Dlsposallunauthorized Treatment violation .V .R .COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item N Remarks <br /> 301 CFR 112.5(a)Failed to amend Plan as necessary. <br /> The 55 gallon drums and 100 gallon hydraulic lift oil container have been permanently removed from the facility.The 55 <br /> gallon drum of used oil described in the SPCC plan as being in the Hazardous Materials Storage bin by the Material <br /> Storage bin and the hydraulic oil tank for the lift were said to have been removed more than six months ago. The Spill <br /> Prevention,Control,and Countermeasure(SPCC) Plan must be amended when there is a change in the facility <br /> design,construction,operation,or maintenance that materially affects its potential for a discharge,within 6 months of <br /> the change,and implemented as soon as possible, not later than 6 months following preparation of the amendment. <br /> Immediately make all necessary amendments to the SPCC Plan to accurately represent the procedures and policies <br /> currently in place at the facility. <br /> This is a minor violation. <br /> 601 CFR 112.7 Failure of Plan to fulfill basic requirements including a cross-referencing section. <br /> The Spill Prevention,Control,and Countermeasure(SPCC)Plan does not followthe order or requirements in 40 CFR <br /> Part 112, and a complete cross-reference was not provided.40 CFR section 112.8 applies to the facility and is not <br /> part of the cross-reference or called out in the SPCC plan. If you do not follow the sequence specified in 40 CFR 112 <br /> for the Plan, you must prepare an equivalent Plan and supplement it with a section cross-referencing the location of <br /> requirements in 40 CFR 112 and the equivalent Plan. The SPCC Plan should include a complete cross-reference or <br /> followthe required sequence. <br /> This is a minor violation. <br /> 618 CFR 112.7(e),112.8(c)(6)Failed to keep records of procedures,inspections,or integrity tests for three years. <br /> Copies of inspection for the annual inspections required by the SPCC plan and the referenced SP-001 standard were <br /> not found on site. Inspections and tests must be conducted in accordance with the written procedures developed in <br /> the Spill Prevention,Control,and Countermeasure(SPCC) Plan. Records of these inspections and tests must be <br /> signed by the appropriate supervisor or inspector and kept on site with the SPCC Plan for a period of three years. <br /> Immediately locate a copy of all inspection and testing records for the last three years, maintain them on site,and <br /> submit copies to the EHD. <br /> This is a repeat violation,Class If. <br /> FMWM83 PR0515766 SO001 05232019 <br /> EHD1801 Rcr.0acti 8 Page 4 of Abaveg J Ptlrtlam Sbra)e AC OR <br /> 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420 1 F 209 4840138 1 www.sjoeh i.com <br />