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SAA' J O A Q U I `I Environmental Health Department <br /> Aboveground Petroleum Storage Act Inspection Report <br /> Facility Name: Feciity Addre pate. <br /> LDS-STOCKTON BISHOPS SI OREI IOUSE 3112 LOOM.IS RD,STOCKTON June 25, 2019 <br /> Ogler Violations <br /> 4010 Se,vIrx Unlisted Adernistotionarnrvmenbgon violation 7cV oR n(US <br /> 4020 See hii Unlisted Training viola0nn V R u(:OS <br /> 4030 Seri Unteded OtarafinrelMaintenanve vglation oV nR uC06 <br /> 41 Seri Unlisted RsleaselLeskaNpllsriWefwn oV oR iiCp3 <br /> 405 . SeebeLw Unlisted PbandonmenVlllegal Olbpo-11-iraugwrized Tmalmenl violation oV oR nCi <br /> - <br /> SUMMARY OF VIOLATIONS <br /> '(CUSS I,CUSS II,or MINOR-"Ice m Comply) <br /> It..W Remarks <br /> 302 CPR 112.5(b)Failed to review Plan once every five years antler implement any resulting amendments. <br /> ✓ The plan was last certified by a professional engineer in 2013.There was no evidence or statements in the SPCC plan <br /> M1 that wad ld indicate that the SPCC plan has been evaluated and reviewed ager 2013. <br /> I"\ Notwithstanding Compliance with paragraph(a)of this section,Complete a review and evaluation of the SPCC Plan at <br /> least once every five years from the date your facility becomes subject to in is part;or, if your facility was in operation <br /> on or before August 16,2002,five years from the date your last roview was required under this part-As a result of this <br /> review and evaluation,you must amend your SPCC Plan within six mantis of the review to include more effective <br /> prevention and control technology if the technology has been fieldprovenat the time Of the review and wilt significantly <br /> reduce the likelihood of a discharge as described in§112.1(b)from the facility.You must implement any amendment <br /> as soon as possible,but not later than six months following preparation of any amendment.You must document your <br /> completion of the review and evaluation,and must sign a statement as to whether you will amend the Plan,either at <br /> the beginning or end of the Plan or in a log or an appendix to the Plan.The following words will suffice,1 have <br /> win pleted review and evaluation of the SPCC Plan for(name of facility)on(date),and will(will not)amend the Plan as <br /> a result' <br /> Review the SPCC plan and make necessary amendments,technical amendments need to be certified by a <br /> professional engineer,if no amendments are made, document the Completion of the review and evaluation either al <br /> j the beginning or end of the Plan or in a log or appendix to the plan. <br /> This is a Gass II violation. <br /> 61 CFR 112.7 Failure of Plan to fulfil basic requirements including a cross-referencing section. <br /> The Spill Prevention,Control,and Countermeasure(SPCC)Plan does not follow the order or requirements in 40 CFR <br /> d Part 112,and an acwrate cross-reference was not provided.The cross-reference In the SPCC plan refers to incorrect <br /> V pages or section numbers for the discussions of the regulations. If you de not follow the sequence specified in 40 CFR <br /> 112 for the Plan,you must prepare an equivalent Plan and supplement it with a section Cross-referencing the location <br /> of requirements to 40 CFR 112 and the equivalent Plan. Immediately amend the SPCC Plan to include an activate <br /> cross-reference or to follow the required Sequence. <br /> This is a minor violation <br /> "arealse 1.3"1 SCpol 1691211Y <br /> END28)t nev.09127COs page Gaf6 pW¢egeound Velmhum SlureAe Pm OIR <br /> 1858 E. Hazelton Avenue 1 Slocffion,California 952051 T 209 468 3420 1 F 2094640138 1 wwwsjcehdCorn <br />