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Environmental Health Department AMENDED 3/30/2023 Aboveground Petroleum Storage Act Inspection Report Date: December 08, 2022 Facility Address: 809C SNEDEKER AVE, STOCKTON Facility Name: CANARY RENEWABLES CORP SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) RemarksItem # 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. The following was missing from the contact list in SPCC Plan Section 2.2.3: - Phone number for National Response Center (NRC) - (800) 424-8802 The following was missing from SPCC Plan Section 2.2.4 Spill Notification minimum information to be provided: - Date of incident - Evacuations if occurred - Names of individuals/organizations that have been contacted 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 NRC phone number, date of incident, whether any evacuations occurred, names of individuals/organizations that have been contacted in the procedures for reporting a discharge. Submit proof of correction to the EHD. This is a Class II violation. FA0018706 PR0528437 SC001 12/08/2022 EHD 28-01 Rev. 12/06/2021 Aboveground Petroleum Storage Act OIRPage 10 of 18 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD