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SAN J O A Q U I N Environmental Health Department <br /> Aboveground Petroleum Storage Act Inspection Report <br /> Facility Name: Facility Address: Date: <br /> KNIFE RIVER 400 S LINCOLN ST. STOCKTON August 06, 2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 301 CFR 112.5(a) Failed to amend Plan as necessary. <br /> The names of the designated persons accountable for discharge prevention needs to be updated.The Spill <br /> Prevention, Control, and Countermeasure(SPCC) Plan must be amended when there is a change in the facility <br /> design,construction, operation, or maintenance that materially affects its potential for a discharge,within 6 months <br /> of the change, and implemented as soon as possible, not later than 6 months following preparation of the <br /> amendment. Immediately make all necessary amendments to the SPCC Plan to accurately represent the <br /> procedures and policies currently in place at the facility. <br /> This is a minor violation. <br /> 603 CFR 112.7(a)(3) Failed to adequately describe the physical layout Of the facility in the Plan. <br /> The facility diagram did not contain the location and contents of each fixed storage container. The Spill Prevention, <br /> Control,and Countermeasure(SPCC)Plan shall include a facility diagram which must mark the location and <br /> contents of each fixed storage container and the storage area where mobile or portable containers are located. It <br /> must identify the location of and mark as"exempt"underground tanks. It must also include all transfer stations and <br /> connecting pipes, including intra-facility gathering lines. Immediately update the facility diagram to include all of the <br /> required information. Submit a legible copy of the updated facility diagram to the EHD for review. <br /> This is a Class II violation. <br /> Overall Inspection Comments: <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 by September 5, 2018. <br /> Please be aware as of January 1, 2013, all businesses are required to submit all new(or any changes to <br /> existing)Aboveground Petroleum Storage Act(APSA) information online to the California Environmental <br /> Reporting System (CERS) at http://cers.calepa.ca.gov in addition to any other relevant activities and required <br /> fields. No later than January 1, 2014, all APSA data must be entered and or updated in CERS. <br /> AFTER THE COMPLIANCE DATE,EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: August 06, 2018 Inspector: Inspector Phone: <br /> Printed Name and Title: CESAR RUVALCABA, REHS (209)953-6213 <br /> David Smith, General Manager <br /> FA0010965 PR0522005 SCO01 08/06/2018 <br /> EHD 2M1 Rev.11/07/2017 Page 4 of 4 Aboveground Petroleum Storage Act OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />