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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 /> 607 CFR 112.7(a)(3)(iii) Plan failed to adequately discuss facility drainage or drainage controls. <br /> OBSERVATION: The SPCC plan failed to adequately discuss facility drainage or drainage control. Section 4.1.1 <br /> Drainage from Diked Area of the SPCC failed to address that the facility uses a"manual pump"to pump the rinse <br /> water from the diked area sump into an outside sump and then into totes for storage. Also,The SPCC plan section <br /> 4.1 states"Stormwater from the chemical tank farm is pumped to the rinse water tank,transferred to totes, and <br /> given to farmers". Per discussions with Cuco Ramirez, the facility has been storing the rinse water on-site for at <br /> least the last 5 years. <br /> REGULATION GUIDANCE: ) Facility drainage: Restrain drainage from diked storage areas by valves to prevent a <br /> discharge into the drainage system or facility effluent treatment system, except where facility systems are designed <br /> to control such discharge.You may empty diked areas by pumps or ejectors; however, you must manually activate <br /> these pumps or ejectors and must inspect the condition of the accumulation before starting,to ensure no oil will be <br /> discharged. <br /> CORRECTIVE ACTIONS STATEMENT(S): Ensure the SPCC Plan contains all the required elements. Submit <br /> proof to EHD with the current SPCC plan. <br /> This is a minor violation. <br /> FA0005712 PR0538368 SCO01 03/14/2024 <br /> EHD 28-01 Rev.12/06/2021 Page 9 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 />