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SAN J 0 A Q U 1 N Environmental Health Department <br /> U ; i y 1 Iii <br /> Aboveground Petroleum Storage Act Inspection Report <br /> Facility Name: Facility Address: Date: <br /> FRANK BELLING 1 19901 S HARROLD AVE, ESCALON April 04, 2022 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 112 CFR 112.20(e) Failure to complete and maintain a Substantial Harm Criteria certification. <br /> OBSERVATION: The facility failed to complete and maintain (at the facility)the Substantial Harm Criteria <br /> certification form. <br /> REGULATION GUIDANCE: (e) If the owner or operator of a facility determines pursuant to paragraph (a)(2)of this <br /> section that the facility could not, because of its location, reasonably be expected to cause substantial harm to the <br /> environment by discharging oil into or on the navigable waters or adjoining shorelines,the owner or operator shall <br /> complete and maintain at the facility the certification form contained in appendix C to this part and, in the event an <br /> alternative formula that is comparable to one contained in appendix C to this part is used to evaluate the criterion in <br /> paragraph (f)(1)(ii)(B)or(f)(1)(ii)(C)of this section,the owner or operator shall attach documentation to the <br /> certification form that demonstrates the reliability and analytical soundness of the comparable formula and shall <br /> notify the Regional Administrator in writing that an alternative formula was used. <br /> CORRECTIVE ACTION: Complete and maintain at the facility the Substantial Harm Criteria certification form. <br /> Submit proof of correction to the EHD. <br /> This is a Class II violation. <br /> 620 CFR 112.7(f)(1) Failed to train personnel on all discharge prevention details listed in this section. <br /> OBSERVATION: It appears that the oil handling personnel were not adequately trained, as required. Equipment <br /> discharges that were not promptly cleaned up were observed at the time of inspection. Facility failed to provide <br /> training regarding the following: 1.The operation and maintenance of equipment to prevent discharges. 2. <br /> Discharge procedure protocols. 3.Applicable pollution control laws, rules, and regulations. 4. General facility <br /> operations. 5. The contents of the SPCC Plan. <br /> REGULATION GUIDANCE: (f)(1)At a minimum,train your oil-handling personnel in the operation and <br /> maintenance of equipment to prevent discharges; discharge procedure protocols; applicable pollution control laws, <br /> rules, and regulations; general facility operations; and,the contents of the facility SPCC Plan. <br /> CORRECTIVE ACTION: Immediately provide adequate training to all oil handling personnel and submit a copy of <br /> the training log and training content to the EHD. <br /> This is a Class II violation. <br /> FA0017320 PR0547601 SCO01 04/04/2022 <br /> EHD 28-01 Rev.12/06/2021 Page 6 of 9 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.sjgov.org/EHD <br />