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SAN J 0 A Q I I I Irl Environmental Health Department CCUN r Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: ESCALON UNIFIED SCHOOL DIST 1 1176 STANISLAUS ST, ESCALON August 06, 2021 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 302 CFR 112.5(b) Failed to review Plan once every five years, sign a statement, or implement any resulting amendments. OBSERVATION: The facility failed to perform the 5-year review of the SPCC plan. The Spill Prevention, Control, and Countermeasure (SPCC) Plan was last reviewed on August 9, 2011. REGULATION GUIDANCE: (b) Notwithstanding compliance with paragraph [112.5] (a)of this section, complete a review and evaluation of the SPCC Plan at least once every five years from the date your facility becomes subject to this part; or, if your facility was in operation on or before August 16, 2002,five years from the date your last review was required under this part.As a result of this review and evaluation,you must amend your SPCC Plan within six months of the review to include more effective prevention and control technology if the technology has been field-proven at the time of the review and will significantly reduce the likelihood of a discharge as described in§ 112.1(b)from the facility.You must implement any amendment as soon as possible, but not later than six months following preparation of any amendment.You must document your completion of the review and evaluation, and must sign a statement as to whether you will amend the Plan, either at the beginning or end of the Plan or in a log or an appendix to the Plan.The following words will suffice, "I have completed review and evaluation of the SPCC Plan for(name of facility)on (date), and will (will not)amend the Plan as a result." CORRECTIVE ACTION: Immediately complete and document the 5-year review of the SPCC Plan and make any necessary amendments(a Professional Engineer must certify any technical amendments). Submit verification of adequate SPCC plan review completion to the EHD. This is a repeat violation, Class II. 601 CFR 112.7 Failure of Plan to fulfill basic requirements including a cross-referencing section. OBSERVATION: The Spill Prevention, Control, and Countermeasure(SPCC)Plan reviewed at the time of inspection,dated August 9, 2011, did not follow the order of 40 CFR Part 112.7 or include a cross referencing section. REGULATION GUIDANCE: If you are the owner or operator of a facility subject to this part you must prepare a Plan in accordance with good engineering practices.The Plan must have the full approval of management at a level of authority to commit the necessary resources to fully implement the Plan.You must prepare the Plan in writing. If you do not follow the sequence specified in this section for the Plan, you must prepare an equivalent Plan acceptable to the Regional Administrator that meets all of the applicable requirements listed in this part, and you must supplement it with a section cross-referencing the location of requirements listed in this part and the equivalent requirements in the other prevention plan. If the Plan calls for additional facilities or procedures, methods, or equipment not yet fully operational, you must discuss these items in separate paragraphs and must explain separately the details of installation and operational start-up. CORRECTIVE ACTION: Ensure that your SPCC Plan complies with the following requirements: It follows the required SPCC rule sequence and/or includes adequate cross-reference. Provide proof of correction to the EHD. This is a repeat violation, Class II. FA0003822 PR0528253 SCO01 08/06/2021 EHD 28-01 Rev.9/16/2020 Page 6 of 11 Aboveground Petroleum Storage Act OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD