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A dOAQU1N Environmental Health Department <br /> CQLJIVTY AMENDED <br /> 5/22/2024 <br /> CP22 - AST Non-Qualified Inspection Report <br /> Facility Name: Facility Address: Date: <br /> ReConserve of California-Stockton, Inc 704 ZEPHYR ST, STOCKTON May 21 2024 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> approval, items not in place. <br /> OBSERVATION:The Spill Prevention, Control, and Countermeasure(SPCC)Plan reviewed at the time of inspection, <br /> dated 5/21/2024, did not follow the order or requirements of 40 CFR Part 112.7. It doesn't follow the required SPCC <br /> rule sequence and doesn't include adequate cross-reference. The Plan doesn't address additional <br /> procedures/methods/equipment not yet fully operational. <br /> REGULATION GUIDANCE: If you are the owner or operator of a facility subject to this part you must prepare a Plan in <br /> accordance with good engineering practices.The Plan must have the full approval of management at a level of <br /> authority to commit the necessary resources to fully implement the Plan. <br /> CORRECTIVE ACTION: Ensure that your SPCC Plan complies with the following requirements It follows the required <br /> SPCC rule sequence and/or includes adequate cross-reference.The plan addresses additional <br /> procedures/methods/equipment not yet fully operational. Provide proof of correction to the EHD. <br /> This is (Minor)Violation. <br /> 19 Code of Fed Regulations 112.7(a)(3)(v)4010043-SPCC Plan addresses disposal methods for recovered materials. <br /> OBSERVATION: The Spill Prevention, Control, and Countermeasure(SPCC) Plan failed to address disposal methods <br /> for recovered materials. Hazardous material/hazardous waste determinations are not addressed to determine disposal <br /> methods. <br /> REGULATION GUIDANCE:The SPCC plan shall include: (v)Methods of disposal of recovered materials in accordance <br /> with applicable legal requirements; <br /> CORRECTIVE ACTION: The SPCC Plan shall address all disposal methods for recovered materials. Ensure that the <br /> SPCC plan is amended to address disposal for recovered materials in accordance with applicable legal requirements, <br /> submit proof of correction to the EHD. <br /> This is (Minor)Violation. <br /> 30 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:The oil handling personnel were not adequately trained, as required.The oil-handling personnel <br /> regarding the following: 1.The operation and maintenance of equipment to prevent discharges. 2. Discharge procedure <br /> protocols. 3. General facility operations. 6. The contents of the SPCC Plan. <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 a repeat violation (Class 2) Violation. <br /> 32 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 /> FA0015010 PR0540778 SCO01 05/21/2024 <br /> EHD Rev.12/06/2021 Page 6 of 9 CP22-AST Non-Qualified 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 />