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Environmental Health Department CP22 - AST Non-Qualified Inspection Report Date: January 13, 2025 Facility Address: 400 S LINCOLN ST, STOCKTON Facility Name: KNIFE RIVER □ OUT □ R □ COS4045 - Release/Leaks/Spills - General Local Ordinance 86 □ OUT □ R □ COS4050 - Abandonment/Illegal Disposal/Unauthorized Treatment - General See below 87 □ OUT □ R □ COS4055 - Abandonment/Illegal Disposal/Unauthorized Treatment - General Local Ordinance 88 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) RemarksItem # Code of Fed Regulations 112.3 4030038 - SPCC has been implemented. OBSERVATION: The Spill Prevention, Control, and Countermeasure (SPCC) Plan was not fully implemented, as required. 1) Records of training for Joe Lima, Shop Mechanic were not available during the inspection. 2) Records of inspections for the last three years for the three 275 gallons oil tanks, and portable 55 gallons drums were not available during inspection. 3) The December 2024 inspection record for the 10,000 gallons Diesel Tank was not available during the inspection. 4) Technical Amendment for 2022 SPCC plan revision were not certified by the PE. REGULATION GUIDANCE: 112.3: The owner or operator or an onshore or offshore facility subject to this section must prepare in writing and implement a Spill Prevention Control and Countermeasure Plan (hereafter “SPCC Plan” or “Plan”),” in accordance with § 112.7 and any other applicable section. 25270.4.5.(a): An owner or operator shall conduct periodic inspections of the storage tank to ensure compliance with Part 112 (commencing with Section 112.1) of Subchapter D of Chapter I of Title 40 of the Code of Federal Regulations. In implementing the spill prevention control and countermeasure plan, an owner or operator shall fully comply with the latest version of the regulations contained in Part 112 (commencing with Section 112.1) of Subchapter D of Chapter I of Title 40 of the Code of Federal Regulations. CORRECTIVE ACTION: Implement the SPCC plan, as required. Submit proof of correction to the issued 1-3 discussed above. This is (Class 2) Violation. 3 Code of Fed Regulations 112.5(a), 112.5(b) 4030039 - SPCC has been implemented within 6 months of amendment. OBSERVATION: The following technical amendments were made to the SPCC plan in 2022 as part of the return to compliance for inspection conducted by EHD on 3/01/2022, however, the plan was not certified by the PE. 1) Seven empty ASTs were observed during the last inspection on 03/01/2022. These tanks were removed from the site. 2) Section 15(6) of the SPCC plan was updated to reflect the current practices for integrity inspection(s) 3) The 2021 SPCC plan had six to ten 55 gallons drums of oil. The plan was amended in 2022 to increase the number of drums to eight to fourteen 55 gallons drums and the facility diagram was updated as well. REGULATION GUIDANCE: (a) Amend the SPCC Plan for your facility in accordance with the general requirements in § 112.7, and with any specific section of this part applicable to your facility, when there is a change in the facility design, construction, operation, or maintenance that materially affects its potential for a discharge as described in § 112.1(b). Examples of changes that may require amendment of the Plan include, but are not limited to: commissioning or de commissioning containers; replacement, reconstruction, or movement of containers; reconstruction, replacement, or installation of piping systems; construction or demolition that might alter secondary containment structures; changes of product or service; or revision of standard operation or maintenance procedures at a facility. An amendment made under this section must be prepared within six months, and implemented as soon as possible, but not later than six months following preparation of the amendment. 8 FA0010965 PR0522005 SC001 01/13/2025 EHD Rev. 12/06/2021 CP22 - AST Non-Qualified OIRPage 5 of 8 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD