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SAN ,,] DAQ U I N Environmental Health Department C C u T IV AMENDED 3/19/2024 Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: SGS Stockton-Carpenter Road 4863 CARPENTER RD, Stockton March 14, 2024 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 601 CFR 112.7 Failure of Plan to fulfill basic requirements including a cross-referencing section. OBSERVATION: The current Spill Prevention, Control, and Countermeasure(SPCC)dated 9/25, 2019, did not fully follow the order or requirements of 40 CFR Part 112.7. The followings cross-referencing sections on page v-vi of the SPCC plan were inaccurate: 1. The is no 3.3.3 subsection included under the Operations, Discharge Prevention Measures, and Containers and Positioning of Mobile and Portable Containers Section. 2. The Designated Responsible Person refers to the Introduction section for cross-reference. However,The Designated Responsible Person is addressed on page 1 of the SPCC plan. 3. The Discharge Prevention Measures are discussed in section 4 not in section 3 as cross-referenced in the plan. 4. The Contact list required by section 112.7(a)(3(vi)of the regulation and addressed in section 5 is not included in the cross-reference table. REGULATION GUIDANCE: If you are the owner or operator of a facility subject to this part you must prepare a Plan in accordance with good engineering practices.The Plan must have the full approval of management at a level of authority to commit the necessary resources to fully implement the Plan.You must prepare the Plan in writing. If you do not follow the sequence specified in this section for the Plan, you must prepare an equivalent Plan acceptable to the Regional Administrator that meets all of the applicable requirements listed in this part, and you must supplement it with a section cross-referencing the location of requirements listed in this part and the equivalent requirements in the other prevention plan. If the Plan calls for additional facilities or procedures, methods, or equipment not yet fully operational,you must discuss these items in separate paragraphs and must explain separately the details of installation and operational start-up. CORRECTIVE ACTION: Ensure that your SPCC Plan follows the required SPCC rule sequence and/or includes adequate cross-reference. 2. It is prepared in accordance with good engineering practices. 3. Has the full approval of management at a level of authority to commit the necessary resources to fully implement the SPCC plan.4.The plan is in writing. 5. The plan addresses additional procedures/methods/equipment not yet fully operational. Provide proof of correction to the EHD. This is a minor violation. FA0005712 PR0538368 SCO01 03/14/2024 EHD 28-01 Rev.12/06/2021 Page 7 of 15 Aboveground Petroleum Storage Act OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD