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SAN ,,] DAQ U I <br /> N Environmental Health Department <br /> C C u T IV 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 /> 203 CFR 112.3 Failure to implement the SPCC Plan. <br /> OBSERVATION: The Spill Prevention, Control, and Countermeasure(SPCC)Plan was not implemented, as <br /> required. The following sections of the SPCC were not implemented. <br /> 1. Section 4. 6(Inspection and Testing): Facility did not have monthly inspection records for the poly tanks for the <br /> last three years. No annual inspection records for the last two years for the poly tanks. Gasoline Tank did not have <br /> annual inspection records for 2022. <br /> 2. Section 4.9- Personnel Training:There were no trainings records for oil handling personnel. There were no <br /> records for the SPCC annual briefing. <br /> 3. section 4.1.1-Drainage from Dike areas: For several years the facility did no follow section 3.3.1 of the SPCC <br /> plan for the collected rinse water; the facility stopped providing the rinse water to farmers and started accumulating <br /> the rinse water on-site for the last several years.Approximately 39 totes of rinse water observed on-site. <br /> Section 1.2 Plan reviews and revisions are not fully implemented to address the above element. <br /> REGULATION GUIDANCE: 112.3: The owner or operator or an onshore or offshore facility subject to this section <br /> must prepare in writing and implement a Spill Prevention Control and Countermeasure Plan (hereafter"SPCC <br /> Plan"or"Plan"),"in accordance with§ 112.7 and any other applicable section. 25270.4.5.(a):An owner or operator <br /> shall conduct periodic inspections of the storage tank to ensure compliance with Part 112 (commencing with <br /> Section 112.1)of Subchapter D of Chapter I of Title 40 of the Code of Federal Regulations. In implementing the <br /> spill prevention control and countermeasure plan, an owner or operator shall fully comply with the latest version of <br /> the regulations contained in Part 112 (commencing with Section 112.1)of Subchapter D of Chapter I of Title 40 of <br /> the Code of Federal Regulations. <br /> CORRECTIVE ACTION: Implement the SPCC plan, as required. Submit proof of correction to the EHD. <br /> This is a Class II violation. <br /> FA0005712 PR0538368 SCO01 03/14/2024 <br /> EHD 28-01 Rev.12/06/2021 Page 5 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 />