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S A J O AN Environmental Health Department .......... C u ail I Y ,C1FOR?•.,. Greatness grows here, Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Phone: Date: STOCKTON EAST WATER DIST (209)948-0333 February 06, 2024 Facility Address: CERS ID: 6767 E MAIN ST, STOCKTON, CA 95215 10181575 Inspection Contact: Title: Phone: Angelo Imbrunetti Maintenance Mechanic II (209)639-0999 Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 2832-AST FAC 10 K-</=100 K GAL CUMULATIVE Consent For: Consent Given By: ❑x Ins ection ❑x Photos ❑ Sam les I Angelo Imbrunetti, Maintenance Mechanic II CCR=California Code of Regulations HSC=Health and Safety Code CFR=Title 40 Code of Federal Regulations EHD=Environmental Health Department V=Violation R=Repeat violation COS=Corrected on site during inspection Aboveground Petroleum Storage Act 101 HSC 25270.6(b) Failed to pay APSA program annual fees ❑V ❑R ❑COS 102 CFR 112.3,112.6 Failed to prepare a written SPCC Plan in accordance with CFR Part 112 ❑V ❑R ❑COS 103 HSC 25270.6(a) Failed to file HMBP or annual facility tank statement ❑V ❑R ❑COS 104 HSC 25270.8 Failed to report spills of 42-gallons or more of petroleum in any waters to Cal OES&UPA or 911 ❑V ❑R ❑COS 105 CFR 112.1(b)(3),112.2 Failed to properly close tanks under the definition of"Permanently Closed" ❑V ❑R ❑COS 106 HSC 25404.1.2 Failed to submit a certification and written response within 30 days for minor violations ❑V ❑R ❑COS 107 HSC 25270.2(a)(4), Failure to prepare SPCC plan when facility no longer meets oil-filled electrical equipment exclusion ❑V ❑R ❑COS 25270.4.5 108 HSC 25270.4.5(b) Failure of conditionally exempt facility to conduct inspections or install secondary containment ❑V ❑R ❑COS 109 HSC 25270.2(o)(1)(C) Failure to have secondary containment and/or leak detection if TIUGA piping cannot be viewed ❑V ❑R ❑COS (iv) 110 HSC 25404(e)(4) Failed to report program data in the California Environmental Reporting System(CERS) ■V ❑R ❑COS 111 HSC 25270.2(a)(8) No secondary containment or no monthly inspection log for TIUGA with less than 55 gallons capacity ❑V ❑R ❑COS 112 CFR 112.20(e) Failure to complete and maintain a Substantial Harm Criteria certification ❑V ❑R ❑COS Requirement to Prepare and Implement a SPCC Plan 201 CFR 112.3(d) Failure to have a licensed PE properly review and certify the SPCC plan ❑V ❑R ❑COS 202 CFR 112.3(e)(1) Failed to maintain a copy of the Plan on site or the nearest office for unattended facility ❑V ❑R ❑COS 203 CFR 112.3 Failure to implement the SPCC Plan ❑V ❑R ❑COS 204 CFR 112.6(a)(2), Failure to prepare SPCC Plan if facility no longer meets Tier I/Tier II Qualified Facility criteria ❑V ❑R ❑COS 112.6(b)(2) 205 CFR 112.3,112.6 Failure to prepare SPCC Plan that meets all applicable requirements ❑V ❑R ❑COS 206 CFR 112.3(d)(1) Failure of owner to assure that the PE makes all required attestations in the Plan ❑V ❑R ❑COS Amendment of SPCC Plan by Owners or Operators 301 CFR 112.5(a),112.5(b) Failed to amend Plan as necessary ■V ❑R ❑COS 302 CFR 112.5(b) Failed to review Plan once every five years,sign a statement,or implement any resulting amendments ❑V ❑R ❑COS 303 CFR 112.5(c) Failed to have a PE certify technical amendments ❑V ❑R ❑COS 304 CFR 112.5(a),112.5(b) Failure to implement SPCC plan amendments within 6 months ❑V ❑R ❑COS Qualified Facility-Tier 1 401 CFR 112.6(a),112.6(b) Tier I Qualified Facility Plan not certified by the owner or a PE ❑V ❑R ❑COS 402 CFR 112.6(a)(2) Owner of Tier I Qualified Facility failed to self certify technical amendment ❑V ❑R ❑COS FA0004024 PR0537644 SCO01 02/06/2024 EHD 28-01 Rev.12/06/2021 Page 1 of 4 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