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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 A ' <br /> Telephone: (209)468-3420 Fax: (209) 468-3433 Web:www.sj„oq v^ora/ehd <br /> Aboveground Petroleum Storage Act Inspection Report <br /> Facility Name: Facility Address: Date: <br /> SGS Stockton - Carpenter Road 4863 CARPENTER RD Stockton February 26 2016 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 603 CFR 112.7(x)(2) Plan failed to discuss equivalent environmental protection, if applicable. <br /> The Spill Prevention, Control, and Countermeasure (SPCC) failed to discuss an adequate alternative environmental <br /> protection requirements. The reviewed SPCC plan did not state the reasons for non conformance. Environmental <br /> equivalence was proposed for the necessary integrity testing, the equivalence cited an epoxy coated secondary <br /> containment. If the SPCC Plan does not conform to the applicable requirements, the reasons for nonconformance <br /> must stated and the alternate methods to achieve equivalent environmental protection must be described in detail in <br /> the Plan. Immediately amend the SPCC Plan to include a discussion of equivalent environmental protection. Submit <br /> proof of correction to the EHD. <br /> This is a Class II violation. <br /> 604 CFR 112.7(a)(3) No facility diagram or didn't show location and contents of containers, transfer stations, and pipes. <br /> An accurate facility diagram was not included in the reviewed Spill Prevention, Control, and Countermeasure (SPCC) <br /> Plan. The SPCC plan shall include a facility diagram which must mark the location and contents of each fixed storage <br /> container and the storage area where mobile or portable containers are located. It must identify the location of and <br /> mark as"exempt" underground tanks. It must also include all transfer stations and connecting pipes, including <br /> intra-facility gathering lines. Immediately update the facility diagram to include all of the required information. Submit <br /> a legible copy of the updated facility diagram to the EHD for review. <br /> This is a Class II violation. <br /> 613 CFR 112.7(e) Failed to conduct inspections or maintain records for 3 years. <br /> This facility inspection was conducted on 2-26-2016 and the reviewed SPCC inspection documentation already had an <br /> inspection record listed for the future date of 2-29-2016. Inspections and testing shall be conducted on all <br /> aboveground liquid petroleum containers larger than 55 gallons. Records of these inspections and tests shall be <br /> signed by the appropriate supervisor or inspector and kept on site with the Spill Prevention, Control, and <br /> Countermeasure (SPCC) Plan for a period of three years. Immediately begin necessary testing, inspections, and <br /> accurate documentation for all Aboveground Petroleum Storage Act regulated containers and maintain on site with the <br /> SPCC Plan. Submit proof of correction to the EHD. <br /> This is a Class II violation. <br /> 616 CFR 112.7(f)(3) Failed to schedule and conduct discharge prevention briefings at least annually. <br /> Discharge prevention briefings are not scheduled at least once a year. Discharge prevention briefings for oil handling <br /> personnel must be scheduled and conducted at least once a year to assure adequate understanding of the SPCC <br /> Plan for that facility. Such briefings must highlight and describe known discharges or failures, malfunctioning <br /> components, and any recently developed precautionary measures. Immediately schedule and conduct a discharge <br /> prevention briefing, ensure that they are scheduled and conducted at least once a year. <br /> This is a Class II violation. <br /> Page 4 of 6 <br />