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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 />the EHD. <br />This is (Class 2) Violation. <br />Code of Fed Regulations 112.7(a)(3), 25270.4.5(a) 4010015 - SPCC contains an adequate facility diagram. <br />OBSERVATION: The Spill Prevention, Control, and Countermeasure (SPCC) Plan failed to include an adequate facility <br />diagram <br />- Facility layout does not mark the location and contents of each fixed oil storage container <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 />the EHD. <br />This is (Minor) Violation. <br /> 16 <br />Code of Fed Regulations 112.7(e), 112.8(c)(6) 4010021 - Written Inspection/testing procedures kept, inspection/testing <br />records signed, kept for 3 years. <br />OBSERVATION: The facility failed to comply with the following requirements: <br />-> Have a record of inspections and integrity tests signed by the appropriate supervisor or inspector. <br />-> Keep written procedures and records of inspections for at least three years. The facility failed to maintain records of <br />inspections and tests in accordance with written procedures that the certifying engineer developed for the facility, <br />signed by the appropriate supervisor or inspector. <br />-> The inspection forms used onsite are not the forms included in the Spill Prevention, Control, and Countermeasure <br />(SPCC) Plan. <br />REGULATION GUIDANCE: 112.7(e) Conduct inspections and tests required by this part in accordance with written <br />procedures that you or the certifying engineer develop for the facility. <br />CORRECTIVE ACTION: Immediately begin conducting all inspections and tests in accordance with the procedures <br />outlined in the SPCC Plan and begin using forms provided by the SPCC plan. Keep written inspection procedures and <br />records of inspections and testing signed by the appropriate supervisor/inspector for at least three years. Submit <br />proof of correction to the EHD. <br />This is (Class 2) Violation. <br /> 57 <br />Overall Inspection Comments: <br />FA0026998 PR0547485 SC001 09/23/2024 <br />EHD Rev. 12/06/2021 CP22 - AST Non-Qualified OIRPage 7 of 8 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD