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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.org/ehd <br />Aboveground Petroleum Storage Act Inspection Report <br />Facility Name: <br />Facility Address: <br />12201 <br />Date: <br />STOCKTON PORT DIST <br />W WASHINGTON ST STOCKTON <br />March 10 2016 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS Il, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />601 <br />CFR 112.7 Plan that does not follow the sequence specified in this section lacks a cross-referencing section. <br />The Spill Prevention, Control, and Countermeasure (SPCC) Plan does not follow the order or requirements in 40 CFR <br />Part 112, and the cross-reference was not accurate. If you do not follow the sequence specified in 40 CFR 112 for the <br />Plan, you must prepare an equivalent Plan and supplement it with a section cross-referencing the location of <br />requirements in 40 CFR 112 and the equivalent Plan. Immediately amend the SPCC Plan to include a cross-reference <br />or to follow the required sequence. <br />This is a Class II violation. <br />602 <br />CFR 112.7 Plan lacks approval of management to fully commit the necessary resources to implement the Plan. <br />The management approval section is unsigned. The Spill Prevention, Control, and Countermeasure (SPCC) Plan must <br />have the full approval of management at a level of authority to commit the necessary resources to fully implement the <br />Plan. The management approval statement was signed at the time of inspection. <br />This was corrected on site. <br />This is a Class II violation. <br />604 <br />CFR 112.7(a)(3) No facility diagram or didn't show location and contents of containers, transfer stations, and pipes. <br />The maps included with the Plan were for sampling points, drainage, and an area overview, and did not include the <br />storage containers or piping. The Spill Prevention, Control, and Countermeasure (SPCC) Plan shall include a facility <br />diagram which must mark the location and contents of each fixed storage container and the storage area where <br />mobile or portable containers are located. It must identify the location of and mark as "exempt" underground tanks. It <br />must also include all transfer stations and connecting pipes, including intra -facility gathering lines. Immediately <br />update the facility diagram to include all of the required information. Submit a legible copy of the updated facility <br />diagram to the EHD for review. <br />This is a Class II violation. <br />Page 4 of 7 <br />