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Environmental Health Department <br />AMENDED <br />11/16/2021 <br />Aboveground Petroleum Storage Act Inspection Report <br />Date: <br />October 28, 2021 <br /> Facility Address: <br /> 17300 Jahant Rd, CLEMENTS <br /> Facility Name: <br /> GEORGE REED INC <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> 605 CFR 112.7(a)(3), 25270.4.5(a) Plan failed to include an adequate facility diagram, or no facility diagram was <br />included. <br />OBSERVATION: The Spill Prevention, Control, and Countermeasure (SPCC) Plan failed to adequately describe the <br />physical layout of the facility. Transfer areas were not included in the facility diagram. <br />REGULATION GUIDANCE: (3) Describe in your Plan the physical layout of the facility and include a facility diagram, <br />which must mark the location and contents of each fixed oil storage container and the storage area where mobile or <br />portable containers are located. The facility diagram must identify the location of and mark as “exempt” underground <br />tanks that are otherwise exempted from the requirements of this part under § 112.1(d)(4). The facility diagram must <br />also include all transfer stations and connecting pipes, including intra-facility gathering lines that are otherwise <br />exempted from the requirements of this part under § 112.1(d)(11). You must also address in your Plan: <br />(i) The type of oil in each fixed container and its storage capacity. For mobile or portable containers, either provide <br />the type of oil and storage capacity for each container or provide an estimate of the potential number of mobile or <br />portable containers, the types of oil, and anticipated storage capacities; <br /> <br />CORRECTIVE ACTION: The SPCC Plan shall include a facility diagram that must identify the location and contents <br />of each fixed storage container and the storage area where mobile or portable containers are located. It must <br />identify the location of and mark as "exempt" all underground storage tanks. It must also include all transfer stations <br />and connecting pipes, including intra-facility gathering lines. Immediately update the facility diagram to adequately <br />and accurately describe the physical layout of the facility; submit proof of correction to the EHD. <br />This is a repeat violation, Class II. <br /> 621 CFR 112.7(f)(2) Failed to designate a person accountable for discharge prevention. <br />OBSERVATION: This facility does not have a designated person for discharge prevention listed in the SPCC plan. <br />REGULATION GUIDANCE: (f)(2) Designate a person at each applicable facility who is accountable for discharge <br />prevention and who reports to facility management. <br />CORRECTIVE ACTION: The Spill Prevention, Control, and Countermeasure (SPCC) Plan shall designate a <br />person at the facility who is accountable for discharge prevention and who reports to facility management. <br />Designate a person accountable for discharge prevention, submit proof of correction to the EHD. <br />This is a Class II violation. <br />FA0010336 PR0522199 SC001 10/28/2021 <br />EHD 28-01 Rev. 9/16/2020 Aboveground Petroleum Storage Act OIRPage 6 of 9 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD