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SAN ,,] DAQ U I <br /> N Environmental Health Department <br /> c0uT IV <br /> Aboveground Petroleum Storage Act Inspection Report <br /> Facility Name: Facility Address: Date: <br /> WILLIAMS TANK LINES 1 1477 TILLIE LEWIS DR, STOCKTON February 24, 2022 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 302 CFR 112.5(b) Failed to review Plan once every five years, sign a statement, or implement any resulting <br /> amendments. <br /> OBSERVATION: The facility failed to fully document the 5-year review of the SPCC plan. The required 5-year <br /> review affirmation statement was missing. <br /> REGULATION GUIDANCE: (b) Notwithstanding compliance with paragraph [112.5] (a)of this section, complete a <br /> review and evaluation of the SPCC Plan at least once every five years from the date your facility becomes subject <br /> to this part; or, if your facility was in operation on or before August 16,2002,five years from the date your last <br /> review was required under this part.As a result of this review and evaluation,you must amend your SPCC Plan <br /> within six months of the review to include more effective prevention and control technology if the technology has <br /> been field-proven at the time of the review and will significantly reduce the likelihood of a discharge as described in <br /> § 112.1(b)from the facility.You must implement any amendment as soon as possible, but not later than six months <br /> following preparation of any amendment.You must document your completion of the review and evaluation, and <br /> 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 <br /> or an appendix to the Plan. <br /> The following words will suffice, "I have completed review and evaluation of the SPCC Plan for(name of facility)on <br /> (date), and will (will not)amend the Plan as a result." <br /> CORRECTIVE ACTION: Immediately fully document the 5-year review of the SPCC Plan. Submit proof of <br /> correction to the EHD. <br /> This is a Class II violation. <br /> FA0010602 PR0523160 SCO01 02/24/2022 <br /> EHD 28-01 Rev.12/06/2021 Page 7 of 16 Aboveground Petroleum Storage Act OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />