Laserfiche WebLink
Environmental Health Department <br />CP22 - AST Non-Qualified Inspection Report <br />Date: <br />September 23, 2024 <br /> Facility Address: <br /> 1002 EMBARCADERO , STOCKTON <br /> Facility Name: <br /> NAUTILIS DATA TECHNOLOGIES <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br />- Section 8.1 of SPCC Plan mentions that the Material Storage Area (MSA) has 4 spill kits, only 2 were found at time <br />of inspection. <br />REGULATION GUIDANCE: 112.3: The owner or operator or an onshore or offshore facility subject to this section must <br />prepare in writing and implement a Spill Prevention Control and Countermeasure Plan. <br />CORRECTIVE ACTION: Implement the SPCC plan, as required. Submit proof of correction to the EHD. <br />This is (Class 2) Violation. <br />Code of Fed Regulations 112.5(a), 112.5(b) 4010010 - Facility has amended SPCC as necessary. <br />OBSERVATION: The facility failed to amend the Spill Prevention, Control, and Countermeasure (SPCC) Plan within six <br />months of when there was a change in design, construction, operation, or maintenance, which affects the facility’s <br />discharge potential. <br />- Facility spill response procedure in Appendix D mentions alternate Emergency Coordinator as Gabe Andrews , per <br />Robert Adams, Gabe Andrew has not been employed by Nautilus since 2021. <br />REGULATION GUIDANCE: (a) Amend the SPCC Plan for your facility in accordance with the general requirements in <br />§ 112.7, and with any specific section of this part applicable to your facility, when there is a change in the facility <br />design, construction, operation, or maintenance that materially affects its potential for a discharge as described in § <br />112.1(b). <br />CORRECTIVE ACTION: Ensure that the SPCC Plan has been amended, as required, and it accurately represents <br />facility design, procedures, and policies currently in place. Provide proof of correction to the EHD. <br />This is (Minor) Violation. <br /> 7 <br />Code of Fed Regulations 112.7(a)(3) 4010016 - Physical layout of the facility is adequately and accurately described <br />in SPCC. <br />OBSERVATION: The Spill Prevention, Control, and Countermeasure (SPCC) Plan failed to adequately describe <br />physical layout of facility <br />- In Section 2.3 - Facility Operations of SPCC Plan, TWO Material Storage Areas (MSAs) are referenced, in the facility <br />diagram only one MSA is indicated . <br />REGULATION GUIDANCE: (3) Describe in your Plan the physical layout of the facility and include a facility diagram, <br />which must mark the location and contents of each fixed oil storage container and the storage area where mobile or <br />portable containers are located. The facility diagram must identify the location of and mark as “exempt” underground <br />tanks that are otherwise exempted from the requirements of this part under § 112.1(d)(4). The facility diagram must <br />also include all transfer stations and connecting pipes, including intra-facility gathering lines that are otherwise <br />exempted from the requirements of this part under § 112.1(d)(11). <br />CORRECTIVE ACTION: Ensure that the SPCC plan includes a complete facility diagram. Provide proof of correction to <br /> 14 <br />FA0026998 PR0547485 SC001 09/23/2024 <br />EHD Rev. 12/06/2021 CP22 - AST Non-Qualified OIRPage 6 of 8 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD