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SAN JOAQUIN Environmental Health Department COUNTY °r='F° Greatnrss qrm+. al Aboveground Petroleum Storage Act Inspection Report Facility Nama: Facility PMna: Data: STOCKTON POLICE DEPARTMENT 1937-8248 February 27,2020 FacilityArkYass: CERSID: 22 E MARKET ST,STOCKTON,CA 95202 10180763 Irepectian Comad: Title: Phone: Ty Rust Safety/Training Officer p- ImPecti.nTypa: hags ' ROUTINE INSPECTION-Operating Permit 2832-AST FAC 10K-</=100 K GAL CUMULATIVE C.nseii Far: Carreent G.By: Ox Inspection Ox Photos ❑Samples I Ty Rust, Safety/Training Officer CCR=Caffmna Cool M RegulMom HSC=Al and Sadly Code CFR=Tide iO Code of Fedend fiNuldom V=mi R=RepeYWtlMan COS=Coneded on sem during or Abovegrountl Petroleum Storage Act 101 HSC 25270ad) Failed to pay APSA program annual fees oV in .COS 102 HSC 25270.4.5(.) Failed to prepare written SPCC Plan In accordance with CFR Part 112 o V o R o COS 103 HSC 25270.6(.) Failed to Me ll or arcual facility tan k statem ant o o oCOS 104 HSC 25270.8 Failed to report aside or releases of 42 gallons(one barrel)or mom o o oCOS 105 CFR 112.1(bN3),112.2 FaYure to property close tanks when makln a a claim of perman ently closed o o oCOS 106 HSC 25404.1.2 Faied to submit a call cation and written resp onse widths n 30 clays for mi nor viol atiods o o oCOS 107 HSC 25270.2(ill Faiure to prepare SPCC plan when facility no longer meets oil-filled electrical equipment exclusion o o oCOS 108 HSC 25270.4.5(.) Faiure of conditionally exempt facility to conduct lnspechads or Install secondary containment o o oCOS 10) HSC 25270.2(.X1 XC) Faitu re to have secondary containment andlor leak detection if Tlll GA pip Ing can not be viewed o o oCOS illi 110 HSC2 104mi Failed to report program data inthe California Environmental Reporting System(CERS) o o oCOS 111 HSC 25270.2(.X8) Failure of a Till wih less than 55 gallons capacity to have secondary containment and a Isg o o oCOS 112 CFR 112.20m) paid re to complete and m aintain a Sub nantial H arm Criteria certification p p .COS Requirement to Prepare and Implement a SPCC Plan 201 CFR 112.3(4) Failureto have a licensed PE properly rehewand certifythe SPCC plan is .R .COS 202 CFR 112.3(ei Fall to mandal a copy of die Plan on site o o .COS 203 CFR 112.3 Faiture to Implement the SPCC Plan o o oCOS 204 CFR 112.3(g) Failure to prepare SPCC Plan when facility no tiger merle Qualified Facility crieria o o oCOS 205 CFR 112.3,1126 Failure to prepare SPCC Plan that meets all applicable requirements in V in R in COS 206 CFR 112.3(d)(1) Failure of owner to assure that the PE makes all required attestations In the Plan n .R .COS Amentllnent of SPCC Pim by Owners a Operettas 301 CFR 112.5(a) Failed to amend Plan as necessary .V .R .COS 302 CFR 112.5(b) Failed to revew Plan once every Me years andlor implement my header,ammdineote in p .COS 303 CFR 112.5(c) Failed to have a PE certify technical amendments o V o R o COS 304 CFR 112.5(a),112.5(b) Failureto Implement SPCC plan amendments wthln 6 months .V .R .COS Qualified Facility-Tia I 401 CFR 112.6(a),112.6(b) Tier I Qualified Facility Plan not certified by the owner or a PE 402 CFR 112.6(.X2) Owner ofTer l Qualified Facilltyfailed to selfcertify technical amendment .V .R .COS 403 CFR 112.6(aX3Xi) Planfaied t.prelitcleadioNrete of flowtrcal ynatry of cal potetral paschal oV oR .COS FM001503 PR05981]SM01 01117Q0ID E1018U1 R—W20i Pagel of Abaveg J Ptlrdam Sbra)e Ad OIR 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com