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Environmental Health Department <br />CP22 - AST Non-Qualified Inspection Report <br />Date: <br />October 21, 2024 <br /> Facility Address: <br /> 1002 FRONTAGE RD, RIPON <br /> Facility Name: <br /> GAS & SHOP <br /> □ OUT □ R □ COS4040 - Release/Leaks/Spills - General See below 85 <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, 112.6 4010057 - SPCC plan has been prepared that meets all applicable <br />requirements. <br />OBSERVATION: The facility failed to prepare an SPCC Plan that meets all applicable requirements. <br />-Overfill prevention not adequately addressed <br />-Prompt removal of visible discharges not discussed <br />-Cross-reference table inaccurate <br />REGULATION GUIDANCE: 25270.4.5 The owner or operator of a storage tank at a tank facility subject to this chapter <br />shall prepare a SPCC plan applying good engineering practices to prevent petroleum releases using the same format <br />required by Part 112 (commencing with Section 112.1) of Subchapter D of Chapter I of Title 40 of the CFR, including <br />owners and operators of tank facilities not subject to the general provisions in Section 112.1 of those regulations. An <br />owner or operator specified in this subdivision shall conduct periodic inspections of the storage tank to ensure <br />compliance with Part 112 (commencing with Section 112.1) of Subchapter D of Chapter I of Title 40 of the CFR. In <br />implementing the SPCC plan, an owner or operator specified in this subdivision shall fully comply with the latest <br />version of the regulations contained in Part 112 (commencing with Section 112.1) of Subchapter D of Chapter I of Title <br />40 of the CFR. 112.3: The owner or operator or an onshore or offshore facility subject to this section must prepare in <br />writing and implement a SPCC Plan in accordance with § 112.7 and any other applicable section of this part. <br />CORRECTIVE ACTION:[PREPARE SPCC or] Ensure that facility's SPCC plan meets all applicable requirements. <br />Submit proof of correction to the EHD <br />This is a repeat violation (Class 2) Violation. <br /> 2 <br />Code of Fed Regulations 112.3 4030038 - SPCC has been implemented. <br />OBSERVATION: The SPCC Plan was not implemented, as required for equipment, signage, security, training, <br />inspections, and documentation and records. <br />-Administrative amendment not made <br />-Engineer recommendations for secondary containment maintenance and formal external inspection <br />-Spill kit missing absorbent booms and pads <br />-Fill port observed unlocked <br />-No training records observed <br />-Training insufficient for inspections and fuel volume calculations <br />-No records of training <br />-Inspections not conducted or documented <br />-Integrity testing not completed <br />-Leak observed from pump adjacent to tank 4 not documented or cleaned up <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 SPCC Plan in accordance with § 112.7 and any other applicable section. <br />25270.4.5.(a): An owner or operator shall conduct periodic inspections of the storage tank to ensure compliance with <br /> 3 <br />FA0000650 PR0516198 SC001 10/21/2024 <br />EHD Rev. 12/06/2021 CP22 - AST Non-Qualified OIRPage 5 of 16 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD