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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 # 601 CFR 112.7 Failure of Plan to fulfill basic requirements including a cross-referencing section. 1) OBSERVATION: The Spill Prevention, Control, and Countermeasure (SPCC) Plan, dated 6/2/2017, reviewed at the time of inspection (12/8/2022) does not include an adequate cross-reference. Page vii for Regulation 112.7(c) in the Cross Reference table refers to page 6 of the SPCC Plan. Page 6 then refers to Appendix 1, Table B. But Table B does not reference oil-filled operational equipment. Oil-filled operational equipment is discussed in section 2.4.3 on page 7 of the SPCC Plan. Section 2.4.3 should be referenced in the Cross Reference table. REGULATION GUIDANCE: If you are the owner or operator of a facility subject to this part you must prepare a Plan in accordance with good engineering practices. The Plan must have the full approval of management at a level of authority to commit the necessary resources to fully implement the Plan. You must prepare the Plan in writing. If you do not follow the sequence specified in this section for the Plan, you must prepare an equivalent Plan acceptable to the Regional Administrator that meets all of the applicable requirements listed in this part, and you must supplement it with a section cross-referencing the location of requirements listed in this part and the equivalent requirements in the other prevention plan. If the Plan calls for additional facilities or procedures, methods, or equipment not yet fully operational, you must discuss these items in separate paragraphs and must explain separately the details of installation and operational start-up. CORRECTIVE ACTION: Ensure that your SPCC Plan includes adequate cross-reference. Review your cross reference for accuracy. Provide proof of correction to the EHD. ___________________________________________________________________________________________ 2) OBSERVATION: The management approval section was not signed. The Spill Prevention, Control, and Countermeasure (SPCC) Plan failed to have the full approval of management at a level of authority to commit the necessary resources to fully implement the Plan. REGULATION GUIDANCE: If you are the owner or operator of a facility subject to this part you must prepare a Plan in accordance with good engineering practices. The Plan must have the full approval of management at a level of authority to commit the necessary resources to fully implement the Plan. You must prepare the Plan in writing. If you do not follow the sequence specified in this section for the Plan, you must prepare an equivalent Plan acceptable to the Regional Administrator that meets all of the applicable requirements listed in this part, and you must supplement it with a section cross-referencing the location of requirements listed in this part and the equivalent requirements in the other prevention plan. If the Plan calls for additional facilities or procedures, methods, or equipment not yet fully operational, you must discuss these items in separate paragraphs and must explain separately the details of installation and operational start-up. CORRECTIVE ACTION: Immediately obtain required management approval for the SPCC Plan for this facility. Provide 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 8 of 18 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD