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Environmental Health Department <br />CP22 - AST Non-Qualified Inspection Report <br />Date: <br />January 13, 2025 <br /> Facility Address: <br /> 400 S LINCOLN ST, STOCKTON <br /> Facility Name: <br /> KNIFE RIVER <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <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 (Class 2) Violation. <br />Code of Fed Regulations 112.20(e) 4010044 - Substantial Harm Criteria certification maintained at the facility as <br />required. <br />OBSERVATION: The Substantial Harm Criteria certification form was not signed by management. <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 of the form with signature. <br />This is (Minor) Violation. <br /> 78 <br />Overall Inspection Comments: <br />An inspection checklist was provided to the facility operator on the day of inspection on 01/13/2025. A complete <br />report was finished on 01/15/2025 and replaces the initial checklist. Complete and submit a copy of the Return <br />to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been <br />or will be taken for each violation, and any supporting paperwork, within 30 days of receiving the complete <br />inspection report by 02/12/2025. <br />ASTs observed onsite : <br />-One 10,000 gallons Diesel Tank <br />-Three 275 gallons Oil Tanks <br />-Fourteen 55 gallons Drums of Oil <br />FA0010965 PR0522005 SC001 01/13/2025 <br />EHD Rev. 12/06/2021 CP22 - AST Non-Qualified OIRPage 7 of 8 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD