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SAN x] OAQU -; Environmental Health Department � C01-1 NTY Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: WILLIAMS TANK LINES 1 1477 TILLIE LEWIS DR, STOCKTON February 24, 2022 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 605 CFR 112.7(a)(3), 25270.4.5(a)Plan failed to include an adequate facility diagram, or no facility diagram was included. OBSERVATION: The Spill Prevention, Control, and Countermeasure(SPCC)Plan failed to include an adequate facility diagram (site map). Site map didn't identify the location of each fixed and portable storage containers.The following containers were not identified: a tank in underground area located inside the maintenance shop pit, emergency generator next to the office building (69 gallons in capacity), and a stationary container(TIUGA) located inside the pit of the repair shop,were not addressed in the reviewed SPCC plan. REGULATION GUIDANCE: (3) Describe in your Plan the physical layout of the facility and include a facility diagram,which must mark the location and contents of each fixed oil storage container and the storage area where mobile or portable containers are located. The facility diagram must identify the location of and mark as"exempt" underground tanks that are otherwise exempted from the requirements of this part under§ 112.1(d)(4).The facility diagram must also include all transfer stations and connecting pipes, including intra-facility gathering lines that are otherwise exempted from the requirements of this part under§ 112.1(d)(11). CORRECTIVE ACTION: Ensure that the SPCC plan includes a complete facility diagram. Provide proof of correction to the EHD. This is a minor violation. 610 CFR 112.7(a)(3vi), 112.7(a4)Plan failed to adequately detail information and procedures for reporting a discharge. OBSERVATION: The Spill Prevention, Control, and Countermeasure(SPCC) Plan does not adequately discuss procedures for reporting a discharge.A contact and phone numbers for the facility response coordinator was missing from page 45,Appendix 7 of the plan,which covers this section. REGULATION GUIDANCE: The SPCC plan shall include: (vi)Contact list and phone numbers for the facility response coordinator, National Response Center, cleanup contractors with whom you have an agreement for response, and all appropriate Federal, State, and local agencies who must be contacted in case of a discharge as described in § 112.1(b). (4)Unless you have submitted a response plan under§ 112.20, provide information and procedures in your Plan to enable a person reporting a discharge as described in § 112.1(b)to relate information on the exact address or location and phone number of the facility;the date and time of the discharge,the type of material discharged; estimates of the total quantity discharged; estimates of the quantity discharged as described in§ 112.1(b);the source of the discharge; a description of all affected media;the cause of the discharge; any damages or injuries caused by the discharge; actions being used to stop, remove, and mitigate the effects of the discharge;whether an evacuation may be needed; and, the names of individuals and/or organizations who have also been contacted. CORRECTIVE ACTION: Immediately amend the SPCC Plan to include the contact number for the facility response coordinator for reporting a discharge. Submit proof of correction to the EHD. This is a minor violation. FA0010602 PR0523160 SCO01 02/24/2022 EHD 28-01 Rev.12/06/2021 Page 9 of 16 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