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Environmental Health Department <br />AMENDED <br />9/16/2024 <br />CP22 - AST Non-Qualified Inspection Report <br />Date: <br />August 20, 2024 <br /> Facility Address: <br /> 2201 W WASHINGTON ST, STOCKTON <br /> Facility Name: <br /> STOCKTON PORT DIST <br /> □ OUT □ R □ COS4045 - Release/Leaks/Spills - General Local Ordinance 86 <br /> □ OUT □ R □ COS4050 - Abandonment/Illegal Disposal/Unauthorized Treatment - General See below 87 <br /> □ OUT □ R □ COS4055 - Abandonment/Illegal Disposal/Unauthorized Treatment - General Local Ordinance 88 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br />Code of Fed Regulations 112.3 4030038 - SPCC has been implemented. <br />OBSERVATION: The Spill Prevention, Control, and Countermeasure (SPCC) Plan was not implemented, as required. <br />- SPCC plan states that "Records of visual inspections shall be maintained at the Facility for a period of three years". <br />At time of inspection, records for STI SP001 Annual Inspection checklist were not available. <br />- SPCC plan indicates that the training documentation form included in Appendix 8 will be utilized annually to <br />document facility personnel who conduct visual inspections. At time of inspection, documentation could not be <br />provided. <br />REGULATION GUIDANCE: 112.3: The owner or operator or an onshore or offshore facility subject to this section must <br />prepare in writing and implement a Spill Prevention Control and Countermeasure Plan (hereafter “SPCC Plan” or <br />“Plan”),” in accordance with § 112.7 and any other applicable section. 25270.4.5.(a): An owner or operator shall <br />conduct periodic inspections of the storage tank to ensure compliance with Part 112 (commencing with Section 112.1) <br />of Subchapter D of Chapter I of Title 40 of the Code of Federal Regulations. In implementing the spill prevention control <br />and countermeasure plan, an owner or operator shall fully comply with the latest version of the regulations contained in <br />Part 112 (commencing with Section 112.1) of Subchapter D of Chapter I of Title 40 of the Code of Federal Regulations. <br />CORRECTIVE ACTION: Implement the SPCC plan, as required. Submit proof of correction to the EHD. <br />This is (Class 2) Violation. <br /> 3 <br />Code of Fed Regulations 112.7(e), 112.8(c)(6) 4010021 - Written Inspection/testing procedures kept, inspection/testing <br />records signed, kept for 3 years. <br />OBSERVATION: The facility failed to comply with the following requirements: <br />-> Keep written procedures and records of inspections and integrity tests for at least three years. The facility failed to <br />maintain records of inspections and tests in accordance with written procedures that the certifying engineer developed <br />for the facility, including integrity tests, signed by the appropriate supervisor or inspector. <br />- Records of the STI SP001 Annual Inspection Checklist was not provided. <br />REGULATION GUIDANCE: 112.7(e) Conduct inspections and tests required by this part in accordance with written <br />procedures that you or the certifying engineer develop for the facility. <br />CORRECTIVE ACTION: Immediately begin conducting all inspections and tests in accordance with the procedures <br />outlined in the SPCC Plan and begin using forms provided by the SPCC plan. Keep written inspection procedures and <br />records of inspections and testing signed by the appropriate supervisor/inspector for at least three years. Submit <br />proof of correction to the EHD. <br />This is a repeat violation (Class 2) Violation. <br /> 57 <br />CA Health and Safety Code 25404(e)(4) 4010 - Administration/Documentation - General. 79 <br />FA0009480 PR0538721 SC001 08/20/2024 <br />EHD Rev. 12/06/2021 CP22 - AST Non-Qualified OIRPage 5 of 6 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD