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Environmental Health Department CP22 - AST Non-Qualified Inspection Report Date: December 04, 2024 Facility Address: 14900 W HWY 12 , LODI Facility Name: Yogi Bear's Jellystone Park SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) RemarksItem # Appendix C showed that the last monthly inspection was done on 12/31/2023. Patrick Glover, later showed that the remaining monthly inspections were located in a blue binder separate from the SPCC plan. Section 4.7.3 states that the owner or operator will sign the annual inspection report, no signatures were found. REGULATION GUIDANCE: 112.3: The owner or operator or an onshore or offshore facility subject to this section must prepare in writing and implement a Spill Prevention Control and Countermeasure Plan (hereafter “SPCC Plan” or “Plan”),” in accordance with § 112.7 and any other applicable section. CORRECTIVE ACTION: Implement the SPCC plan, as required. Submit proof of correction to the EHD. This is (Class 2) Violation. Code of Fed Regulations 112.7 4010012 - SPCC in writing, follows code seq/cross ref, good eng practice, mgt approval, items not in place. OBSERVATION: The Spill Prevention, Control, and Countermeasure (SPCC) Plan reviewed at the time of inspection, did not follow the order or requirements of 40 CFR Part 112.7 due to the fact it doesn’t include adequate cross-reference. Section 4.5a of the SPCC plan indicates that Appendix I is the location of the discharge response equipment inventory but instead it was found in Appendix A . Furthermore, this section states that the inventory will be inspected on a monthly basis but the last record of inspection in Appendix A was from 5/23/23. Lastly, the remaining inventory inspections were later found in a separate binder not mentioned in the SPCC plan. The inventory inspections were found attached to the monthly inspections that are conducted for the aboveground tank. Section 5.2.2 of the SPCC plan mentions AST 7, yet AST 7 is not mentioned elsewhere within the plans. REGULATION GUIDANCE: 40 CFR 112.7 Plan must follow a sequence of rule and/or cross reference. CORRECTIVE ACTION: Ensure that your SPCC Plan complies with the following requirements: includes adequate cross-reference. Provide proof of correction to the EHD. This is (Minor) Violation. 11 Code of Fed Regulations 112.7(a)(3), 25270.4.5(a) 4010015 - SPCC contains an adequate facility diagram. OBSERVATION: The Spill Prevention, Control, and Countermeasure (SPCC) Plan failed to include an adequate facility diagram The facility diagram located in Figure 3 does not show the location of the 55 gallon drums that are mentioned in the site description in section 3.3 REGULATION GUIDANCE: (3) Describe in your Plan the physical layout of the facility and include a facility diagram, which must mark the location and contents of each fixed oil storage container and the storage area where mobile or portable containers are located. The facility diagram must identify the location of and mark as “exempt” underground tanks that are otherwise exempted from the requirements of this part under § 112.1(d)(4). The facility diagram must also include all transfer stations and connecting pipes, including intra-facility gathering lines that are otherwise 16 FA0000527 PR0516677 SC001 12/04/2024 EHD Rev. 12/06/2021 CP22 - AST Non-Qualified OIRPage 6 of 9 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD