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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 /> 620 CFR 112.7(f)(1) Failed to train personnel on all discharge prevention details listed in this section. <br /> OBSERVATION: There were no records demonstrating that Oil handling personnel were adequately trained on the <br /> following elements: <br /> 1.The operation and maintenance of equipment to prevent discharges. 2. Discharge procedure protocols. 3. <br /> Applicable pollution control laws, rules, and regulations. 4. General facility operations. 5. The contents of the <br /> SPCC Plan for year 2022 and 2023. <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 /> 623 CFR 112.7(f)(3) Failure to conduct complete annual discharge prevention briefings for oil-handling personnel. <br /> OBSERVATION: Failure to conduct spill prevention briefing for oil-handling personnel at least once a year to <br /> assure adequate understanding of the SPCC Plan including: 1. Known discharges or failures.2. Malfunctioning <br /> components. 3.Any recently developed precautionary measures. There were no records of the training for the last <br /> three years. <br /> REGULATION GUIDANCE: (f)(3)Schedule and conduct discharge prevention briefings for your oil-handling <br /> personnel at least once a year to assure adequate understanding of the SPCC Plan for that facility. Such briefings <br /> must highlight and describe known discharges as described in§ 112.1(b)or failures, malfunctioning components, <br /> and any recently developed precautionary measures. <br /> CORRECTIVE ACTION: Discharge prevention briefings for oil handling personnel must be scheduled and <br /> conducted at least once a year to assure adequate understanding of the SPCC Plan for that facility. Conduct all <br /> required spill prevention briefings. Provide compliance verification to the EHD. <br /> This is a repeat violation, Class II. <br /> FA0005712 PR0538368 SCO01 03/14/2024 <br /> EHD 28-01 Rev.12/06/2021 Page 11 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 />