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A dOAQU1N Environmental Health Department <br /> COUNTY <br /> CP22 - AST Non-Qualified Inspection Report <br /> Facility Name: Facility Address: Date: <br /> INTERSTATE TRUCK CNTR 2110 S Sinclair AVE, Stockton Jul 16 2024 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> developed precautionary measures. <br /> CORRECTIVE ACTION: Discharge prevention briefings for oil handling personnel must be scheduled and conducted at <br /> least once a year to assure adequate understanding of the SPCC Plan for that facility. Conduct all required spill <br /> prevention briefings. Provide compliance verification to the EHD. <br /> This is (Minor)Violation. <br /> 55 Code of Fed Regulations 112.7(e), 112.8(c)(6)4030014-Tanks inspected and tested by qualified person in accordance <br /> with industry standards. <br /> OBSERVATION: Facility failed to ensure that tanks are inspected and tested by an appropriately qualified person in <br /> accordance with industry standards.The facility could not provide documentation that a 20 year formal external <br /> inspection has been performed for the 12,000 gallon diesel tank. <br /> REGULATION GUIDANCE: 112.8(c)(6)Test or inspect each aboveground container for integrity on a regular schedule <br /> and whenever you make material repairs. <br /> CORRECTIVE ACTION: Immediately ensure that all tanks are inspected and tested by an appropriately qualified <br /> person in accordance with industry standards. Submit proof of correction/test results to the EHD. <br /> This is (Class 2)Violation. <br /> 78 Code of Fed Regulations 112.20(e)4010044-Substantial Harm Criteria certification maintained at the facility as <br /> required. <br /> OBSERVATION:The facility failed to complete and maintain (at the facility)the Substantial Harm Criteria certification <br /> form, and the owner/or operator determined that the facility could not be reasonably expected to cause substantial <br /> harm to the environment. A Substantial Harm Criteria checklist was provided in the SPCC plan but the certification <br /> was incomplete because it was not signed. <br /> REGULATION GUIDANCE: (e) If the owner or operator of a facility determines pursuant to paragraph (a)(2)of this <br /> section that the facility could not, because of its location, reasonably be expected to cause substantial harm to the <br /> environment by discharging oil into or on the navigable waters or adjoining shorelines, the owner or operator shall <br /> complete and maintain at the facility the certification form contained in appendix C to this part and, in the event an <br /> alternative formula that is comparable to one contained in appendix C to this part is used to evaluate the criterion in <br /> paragraph (f)(1)(ii)(B)or(f)(1)(ii)(C)of this section,the owner or operator shall attach documentation to the certification <br /> form that demonstrates the reliability and analytical soundness of the comparable formula and shall notify the Regional <br /> Administrator in writing that an alternative formula was used. <br /> CORRECTIVE ACTION: Complete and maintain at the facility the Substantial Harm Criteria certification form. Submit <br /> proof of correction to the EHD. <br /> This is(Class 2)Violation. <br /> Overall Inspection Comments: <br /> An inspection checklist was provided to the facility operator on the day of inspection. A complete report was <br /> finished on 07/16/2024 and replaces the initial checklist. <br /> FA0023082 PR0540743 SCO01 07/16/2024 <br /> EHD Rev.12/06/2021 Page 6 of 7 CP22-AST Non-Qualified 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 />