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; <br /> SAN x�JOAQU � Environmental Health Department <br /> � <br /> C C u T AMENDED <br /> 3/19/2024 <br /> Aboveground Petroleum Storage Act Inspection Report <br /> Facility Name: Facility Address: Date: <br /> SGS Stockton-Carpenter Road 4863 CARPENTER RD, Stockton March 14, 2024 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 604 CFR 112.7(a)(3)(i)Plan failed to include oil type and storage capacity for each container. <br /> OBSERVATION: The Spill Prevention, Control, and Countermeasure(SPCC)Plan failed to address the type of oil <br /> and storage capacity for each fixed container. <br /> 1. During the inspection observed that Tank#7(Crop Oil-415 Oil) has a capacity of 3,000 gallons and Tank#8 <br /> (Crop Oil-415 Oil)has a capacity of 10,000 gallons. However,The SPCC plan Section 2.1-Table 1 and Figure 2 <br /> facility diagram list tank#7 with 10,000 gallons capacity and tank#8 with 3,000 gallons capacity. <br /> 2. One 55-gallon drum of motor oil found inside shipping container/outside the maintenance shop. This drum is <br /> not listed in the SPCC plan. <br /> 3. Thirty-nine 265 gallons totes of Rinse water observed at the facility, and the SPCC plan only lists five totes. <br /> REGULATION GUIDANCE: The SPCC plan shall include: (i)The type of oil in each fixed container and its storage <br /> capacity. For mobile or portable containers, either provide the type of oil and storage capacity for each container or <br /> provide an estimate of the potential number of mobile or portable containers,the types of oil, and anticipated <br /> storage capacities. <br /> CORRECTIVE ACTION: The SPCC Plan shall properly address the type and storage capacity of all fixed and <br /> portable and/or mobile containers, as required. Submit proof of correction to the EHD. <br /> This is a minor violation. <br /> 605 CFR 112.7(a)(3), 25270.4.5(a)Plan failed to include an adequate facility diagram, or no facility diagram was <br /> included. <br /> OBSERVATION: The Spill Prevention, Control, and Countermeasure(SPCC)Plan failed to include an adequate <br /> facility diagram. <br /> 1. The facility diagram does not address connecting piping. <br /> 2. The facility diagram list tank#7 with 10,000 gallons capacity and tank#8 with 3,000 gallons capacity.The <br /> actual capacity of tank#7 is 3,000 gallons and tank#8 is 10,000 gallons. <br /> 3. One 55-gallon drum of motor oil found inside shipping container/outside the maintenance shop. This drum is <br /> not listed in the SPCC plan facility diagram. <br /> 4. Thirty-nine 265 gallons totes of Rinse water observed at the facility, and the SPCC plan Diagram only lists five <br /> totes. <br /> REGULATION GUIDANCE: (3) Describe in your Plan the physical layout of the facility and include a facility <br /> diagram,which must mark the location and contents of each fixed oil storage container and the storage area where <br /> mobile or portable containers are located. The facility diagram must identify the location of and mark as"exempt' <br /> underground tanks that are otherwise exempted from the requirements of this part under§ 112.1(d)(4).The facility <br /> diagram must also include all transfer stations and connecting pipes, including intra-facility gathering lines that are <br /> otherwise exempted from the requirements of this part under§ 112.1(d)(11). <br /> CORRECTIVE ACTION: Ensure that the SPCC plan includes a complete facility diagram. Provide proof of <br /> correction to the EHD. <br /> This is a minor violation. <br /> FA0005712 PR0538368 SCO01 03/14/2024 <br /> EHD 28-01 Rev.12/06/2021 Page 8 of 15 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 />