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SAN J 0 A Q I I I Irl Environmental Health Department <br /> CCUN r <br /> Aboveground Petroleum Storage Act Inspection Report <br /> Facility Name: Facility Address: Date: <br /> DTE STOCKTON LLC 2526 W WASHINGTON ST, STOCKTON March 16, 2022 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 205 CFR 112.3, 112.6 Failure to prepare SPCC Plan that meets all applicable requirements. <br /> OBSERVATION: The facility failed to prepare an SPCC Plan that meets all applicable requirements. <br /> -The cross referencing section lists 40 CFR 112.8(b)and 112.8(d)as not applicable. Dikes were observed during <br /> the inspection and served as the secondary containment for several tanks. Aboveground piping was observed <br /> during the inspection. <br /> -112.8(c)(1), (3), (10)&(11)were not discussed in the SPCC plan <br /> REGULATION GUIDANCE: 25270.4.5(a) Except as provided in subdivision (b), the owner or operator of a storage <br /> tank at a tank facility subject to this chapter shall prepare a spill prevention control and countermeasure plan <br /> applying good engineering practices to prevent petroleum releases using the same format required by Part 112 <br /> (commencing with Section 112.1)of Subchapter D of Chapter I of Title 40 of the Code of Federal Regulations, <br /> including owners and operators of tank facilities not subject to the general provisions in Section 112.1 of those <br /> regulations.An owner or operator specified in this subdivision shall conduct periodic inspections of the storage tank <br /> to ensure compliance with Part 112 (commencing with Section 112.1)of Subchapter D of Chapter I of Title 40 of the <br /> Code of Federal Regulations. In implementing the spill prevention control and countermeasure plan, an owner or <br /> operator specified in this subdivision shall fully comply with the latest version of the regulations contained in Part 112 <br /> (commencing with Section 112.1)of Subchapter D of Chapter I of Title 40 of the Code of Federal Regulations. <br /> 112.3:The owner or operator or an onshore or offshore facility subject to this section must prepare in writing and <br /> implement a Spill Prevention Control and Countermeasure Plan in accordance with§ 112.7 and any other <br /> applicable section of this part. <br /> CORRECTIVE ACTION: Ensure that facility's SPCC plan meets all applicable requirements. Submit proof of <br /> correction to the EHD <br /> This is a repeat violation, Class II. <br /> FA0010245 PR0529691 SCO01 03/16/2022 <br /> EHD 28-01 Rev.12/06/2021 Page 5 of 8 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 />