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Environmental Health Department <br />Aboveground Petroleum Storage Act Inspection Report <br />Date: <br />March 15, 2023 <br /> Facility Address: <br /> 6364 LINDBERGH ST, STOCKTON <br /> Facility Name: <br /> ATLANTIC AVIATION <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> 610 CFR 112.7(a)(3vi), 112.7(a4) Plan failed to adequately detail information and procedures for reporting a discharge. <br />OBSERVATION: The Spill Prevention, Control, and Countermeasure (SPCC) Plan does not adequately discuss <br />procedures for reporting a discharge. <br />The San Joaquin County CUPA phone number was incorrectly written in the emergency contact list. The phone is <br />monitored 24 hours and the correct number is 209-468-3420. <br />REGULATION GUIDANCE: The SPCC plan shall include: (vi) Contact list and phone numbers for the facility <br />response coordinator, National Response Center, cleanup contractors with whom you have an agreement for <br />response, and all appropriate Federal, State, and local agencies who must be contacted in case of a discharge as <br />described in § 112.1(b). <br />(4) Unless you have submitted a response plan under § 112.20, provide information and procedures in your Plan to <br />enable a person reporting a discharge as described in § 112.1(b) to relate information on the exact address or <br />location and phone number of the facility; the date and time of the discharge, the type of material discharged; <br />estimates of the total quantity discharged; estimates of the quantity discharged as described in § 112.1(b); the <br />source of the discharge; a description of all affected media; the cause of the discharge; any damages or injuries <br />caused by the discharge; actions being used to stop, remove, and mitigate the effects of the discharge; whether an <br />evacuation may be needed; and, the names of individuals and/or organizations who have also been contacted. <br /> <br />This was corrected on site. <br />This is a repeat violation, Class II. <br />FA0007770 PR0528239 SC001 03/15/2023 <br />EHD 28-01 Rev. 12/06/2021 Aboveground Petroleum Storage Act OIRPage 5 of 7 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD