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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue , Stockton , California 95205-6232 <br /> Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www. sjgov. orcl/ehd <br /> Aboveground Petroleum Storage Act Inspection Report <br /> Facility Name: Facility Address : TFebruary <br /> : <br /> SGS Stockton - Carpenter Road Stockton 26 2016 <br /> SPCC Plan Requirements for Onshore Facilities (excluding production facilities) <br /> 726 CFR 112 . 8 (d) (4) Failed to regularly inspect aboveground valves , piping , and appurtenances ❑ V ❑ R ❑ COS <br /> 727 CFR 112 . 8(d) (4) Failed to conduct integrity and leak test on buried piping any time it is worked on ❑ V ❑ R ❑ COS <br /> 728 CFR 112 . 8(d) (5) Failed to adequately warn vehicles entering facility to protect piping and other transfer operations ❑ V ❑ R ❑ COS <br /> Other Violations <br /> 4010 See below Unlisted Administration/Documentation violation ❑ V ❑ R ❑ COS <br /> 4020 See below Unlisted Training violation ❑ V ❑ R ❑ COS <br /> 4030 See below Unlisted Operations/Maintenance violation ❑ V ❑ R ❑ COS <br /> 4040 See below Unlisted Release/Leaks/Spills violation ❑ V ❑ R ❑ COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I, CLASS II , or MINOR = Notice to Comply) <br /> Item # Remarks <br /> Overall Inspection Comments . <br /> An inspection checklist was provided to the facility operator at the time of inspection . The EHD will provide a <br /> complete report to the facility operator within 65 days of the inspection . <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation , and any supporting <br /> paperwork , within 30 days of receiving the complete inspection report . <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 /> Received by : ^ Date: February 26 , 2016 Inspector: Inspector Phone: <br /> Printed Name and Title: ELENA MANZO , Senior REHS (209 ) 953-7699 <br /> v steve woods , unit supervisor <br /> Page 3 of 3 <br />