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S A N J 0 A Q I I I Irl Environmental Health Department <br /> CCUNT <br /> Aboveground Petroleum Storage Act Inspection Report <br /> Facility Name: Facility Address: Date: <br /> GOING UP LLC 6768 S LINDBERGH ST, STOCKTON May 15, 2024 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 623 CFR 112.7(f)(3) Failure to conduct complete annual discharge prevention briefings for oil-handling personnel. <br /> OBSERVATION: Failure to conduct spill prevention briefing for oil-handling personnel at least once a year to assure <br /> adequate understanding of the SPCC Plan, including: 1. Known discharges or failures. 2. Malfunctioning <br /> components. 3.Any recently developed precautionary measures. Observed last training was conducted on <br /> 1/28/2021. <br /> REGULATION GUIDANCE: (f)(3)Schedule and conduct discharge prevention briefings for your oil-handling <br /> personnel at least once a year to assure adequate understanding of the SPCC Plan for that facility. Such briefings <br /> must highlight and describe known discharges as described in§ 112.1(b)or failures, malfunctioning components, <br /> and any recently developed precautionary measures. <br /> CORRECTIVE ACTION: Discharge prevention briefings for oil handling personnel must be scheduled and <br /> conducted at least once a year to assure adequate understanding of the SPCC Plan for that facility. Conduct all <br /> required spill prevention briefings. Provide compliance verification to the EHD. <br /> This is a minor violation. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by 6/15/2024. <br /> To minimize person to person contact EHD is choosing to write the name of person receiving the report instead <br /> of having them sign. Starting September 1, 2018, all in-office CERS help will be provided at the EHD hourly <br /> rate ($162). To schedule an appointment, please call (209)468-3420. <br /> The following was observed during this inspection: One 12,000 gallon aviation fuel tank <br /> The following was provided during this inspection: Schedule of free CUPA classes, Official Inspection Report, <br /> and Return to Compliance Certification. <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: May 15, 2024 Inspector: Inspector Phone: <br /> Printed Name and Title: KRISTINA SAETERN, EH Specialist (209)616-3045 <br /> Robert Hicks, Enivronmental Contact <br /> FA0010905 PR0545297 SCO01 05/15/2024 <br /> EHD 28-01 Rev.12/06/2021 Page 6 of 6 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 />