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SAN x] OAQU -; 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 /> 624 CFR 112.7(g) Plan failed to address security of site and valves, lock out/tag out, and lighting. <br /> OBSERVATION: The Spill Prevention, Control, and Countermeasure(SPCC)Plan did not include a discussion of <br /> all the required security measures. The security plan (section 4.8)of the SPCC Plan does not address drain valves <br /> located inside the diked areas. <br /> REGULATION GUIDANCE: <br /> (g)Describe in your Plan how you secure and control access to the oil handling, processing and storage areas; <br /> secure master flow and drain valves; prevent unauthorized access to starter controls on oil pumps; secure <br /> out-of-service and loading/unloading connections of oil pipelines; and address the appropriateness of security <br /> lighting to both prevent acts of vandalism and assist in the discovery of oil discharges. <br /> CORRECTIVE ACTION: Ensure that the SPCC plan adequately addresses all the security measures. Provide <br /> proof of correction to the EHD. <br /> This is a Class II violation. <br /> 709 CFR 112.8(c)(3)(iv)Failed to maintain records of drainage from diked areas. <br /> OBSERVATION: There were no records of drainage of uncontaminated rainwater from diked areas(or NPDES <br /> permit records)of drainage were not found on site. Section 4.1.1 of the SPCC plan discussed keeping records of <br /> the drainage using a log in the SPCC plan-attachment B. <br /> REGULATION GUIDANCE: (c)(3)(iv)Keep adequate records of such events,for example, any records required <br /> under permits issued in accordance with §§ 122.410)(2)and 122.41(m)(3)of this chapter. <br /> CORRECTIVE ACTION: Immediately begin maintaining adequate records(or NPDES permit records)of drainage <br /> from diked areas. Submit proof/statement of correction/plan 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 12 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 />