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Environmental Health Department <br />CP22 - AST Non-Qualified Inspection Report <br />Date: <br />October 08, 2024 <br /> Facility Address: <br /> 3550 S HWY 99 , STOCKTON <br /> Facility Name: <br /> VALLEY PACIFIC HWY 99 CARDLOCK <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br />This is (Minor) 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/Complete facility diagram. <br /> Observed 55 gallons portable steel drum of diesel at the shop. The the 55 gallon drum is not included in the the <br />facility diagram, <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 />Overall Inspection Comments: <br />Routine APSA inspection conducted today . Three violations noted during the inspection. Complete and submit a <br />copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective <br />actions that have been or will be taken for each violation, and any supporting paperwork, by 11/07/2024. <br />Notes: <br />Observed one empty 55 gallons drum of Gasoline onsite. Consider adding it to the SPCC plan if you intend to <br />continue store 55 gallons drum of gasoline onsite. <br />Chemical inventory in CERS reported 330 gallons of Stoddard Solvent. None of the Stoddard Solvent observed <br />onsite at the time of the inspection. Investigate if the Stoddard Solvent contains petroleum content and update the <br />SPCC plan if applicable. <br />Jordan Johnson, Safety <br />and Regulatory Specialist <br />October 08, 2024 <br />(209) 953-6212Printed Name and Title: <br /> Date: Inspector: <br /> Haza Saeed, Lead Senior REHS <br /> Inspector Phone: Received by: <br />AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS <br />FACILITY BACK INTO COMPLIANCE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />FA0007030 PR0515570 SC001 10/08/2024 <br />EHD Rev. 12/06/2021 CP22 - AST Non-Qualified OIRPage 6 of 6 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD