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SANJOARIN Environmental Health Department —COUNTY Aboveground Petroleum Storage Act Inspection Report Facility Name Facility Address: Dec.- STOCKTON POLICE DEPARTMENT 22 E MARKET ST. STOCKTON February 27, 2020 Other Violations 4010 See below Unlisted AdminlstrationlDocumentation violation .V .R .COS 4020 See below Unlisted Training violation .V .R .COS all See bel ow un listed OperationerMaintenance vl cation 0V 0R OCOS 4040 See below Unlisted ReleaseJLeakii ills violation .V .R .COS 4050 See below Unlisted Abandonmendillegal Dlsposallunauthorized Treatment violation .V .R .COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item N Remarks 201 CFR 112.3(d)Failure to have a licensed PE properly review and certify the SPCC plan. The Professional Engineer(PE)certification is incomplete.The SPCC plan has not been certified by a professional engineer.The PE certification must include all of the aspects in 40 CFR 112.3(dx1),including attesting that the PE is familiar with 40 CFR Part 112,he or his agent has visited and examined the facility,the Spill Prevention,Control, and Countermeasure(SPCC)Plan has been prepared in accordance with good engineering practice,including consideration of applicable industry standards,procedures have been established for required inspections and testing,and the Plan is adequate for the facility. Immediately obtain a complete PE certification for the facility's SPCC Plan. Submit a copy of the completed certification to the EHD. This is a Class II violation. 708 CFR 112.8(cx2)Failed to provide and maintain adequate secondary containment. The 240 gallon diesel belly tank for the generator is described in the SPCC plan as being permanently closed.The tank is still actively storing diesel for the generator.The tank is a single walled tank and secondary containment was not evident. Secondary containment for the tank is not addressed in the SPCC plan. were observed with insufficient secondary containment. All bulk storage tanks must be provided with a secondary means of containment for the entire capacity of the tank and sufficient freeboard to contain precipitation. Immediately provide sufficient secondary containment for this and all other tanks at this facility. This is a Class II violation. 714 CFR 112.8(cx8)(i-iv)Failed to provide each containerwith a high level monitoring device. The 5,200 gallon tank's overfill protection device we said to not be properly operating.The 120 gallon oil tank did not have an overfill method or device addressed in the SPCC plan. At least one of the following devices must be installed in each container: -High liquid level alarm with audible or visual signal -High liquid level pump cutoff device set to stop flow at a predetermined content level -Direct audible or code signal communication between the container gauger and the pumping station -Fast response system,such as digital computer,telepulse,or direct vision gauge. If a direct vision gauge is being used for determining the liquid level of each tank,a person must be present to monitor gauges and the overall filling of the tanks. Immediately install an approved liquid level sensing device in accordance with CFR 112.8 and implement necessary procedures to ensure that the devices are fully functional and in use at all times during tank filling operations,or provide equivalence as allowed by CFR 112.7(ax2). This is a Class II violation. FMO]15W PROS'2]61]SN01 0=712021 EHDMKI R—WrIOP1018 Page 4 of Abaveg J Perri Stora)e AC OR 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 488-3420 1 F 209 4840138 1 wwwajoehd.com