Laserfiche WebLink
Environmental Health Department <br />CP22 - AST Non-Qualified Inspection Report <br />Date: <br />June 14, 2024 <br /> Facility Address: <br /> 4900 E Mariposa RD, Stockton <br /> Facility Name: <br /> Inter-State Oil Co. - Stockton Cardlock <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br />described in § 112.1(b) or failures, malfunctioning components, and any recently developed precautionary measures. <br />CORRECTIVE ACTION: The SPCC Plan shall include an adequate description of employee training. Training shall <br />address, at a minimum: operation and maintenance of equipment to prevent discharges; discharge procedure <br />protocols; applicable pollution control laws, rules, and regulations; general facility operations; content of the facility <br />SPCC plan; and annual discharge prevention briefings for oil-handling personnel to assure adequate understanding of <br />the SPCC plan. Provide proof of correction to the EHD. <br />This is (Class 2) Violation. <br />Code of Fed Regulations 112.7(f)(1) 4020001 - Training provided for op/maint of equip, discharge procedures, <br />laws/regs, general fac ops, and SPCC. <br />OBSERVATION: It appears that the oil handling personnel were not adequately trained, as required. Facility <br />maintenance staff, Angel, stated that he was unaware of how waste resulting from a minor discharge is disposed of <br />and removed from the facility property. Facility failed to provide training to Angel , Maintenance, the oil-handling <br />personnel regarding the following: <br />-Discharge procedure protocols. <br />-Applicable pollution control laws, rules, and regulations. <br />-General facility operations. <br />REGULATION GUIDANCE: (f)(1) At a minimum, train your oil-handling personnel in the operation and maintenance of <br />equipment to prevent discharges; discharge procedure protocols; applicable pollution control laws, rules, and <br />regulations; general facility operations; and, the contents of the facility SPCC Plan. <br />CORRECTIVE ACTION: Immediately provide adequate training to all oil handling personnel and submit a copy of the <br />training log and training content to the EHD. <br />This is (Class 2) Violation. <br /> 30 <br />Code of Fed Regulations 112.7(f)(3) 4020002 - Spill prevention briefings are conducted annually. <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: <br />1. Known discharges or failures. <br />2. Malfunctioning components. <br />3. Any recently developed precautionary measures. <br />Annual spill-prevention briefings for oil-handling personnel have not been conducted, are not addressed in the SPCC <br />Plan, and no records were observed on-site at the time of inspection. <br />REGULATION GUIDANCE: (f)(3) Schedule and conduct discharge prevention briefings for your oil-handling personnel <br />at least once a year to assure adequate understanding of the SPCC Plan for that facility. Such briefings must highlight <br />and describe known discharges as described in § 112.1(b) or failures, malfunctioning components, and any recently <br />developed precautionary measures. <br />CORRECTIVE ACTION: Discharge prevention briefings for oil handling personnel must be scheduled and conducted at <br />least once a year to assure adequate understanding of the SPCC Plan for that facility. Conduct all required spill <br />prevention briefings. Provide compliance verification to the EHD. <br /> 32 <br />FA0014269 PR0530044 SC001 06/14/2024 <br />EHD Rev. 12/06/2021 CP22 - AST Non-Qualified OIRPage 9 of 13 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD