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Environmental Health Department CP22 - AST Non-Qualified Inspection Report Date: October 21, 2024 Facility Address: 1002 FRONTAGE RD, RIPON Facility Name: GAS & SHOP SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) RemarksItem # This is a repeat violation (Class 2) Violation. Code of Fed Regulations 112.7(a)(3), 25270.4.5(a) 4010015 - SPCC contains an adequate facility diagram. OBSERVATION: The Spill Prevention, Control, and Countermeasure (SPCC) Plan failed to include an adequate facility diagram. -The provided facility diagram did not mark as “exempt” on underground storage tanks that are otherwise exempted from the requirements. REGULATION GUIDANCE: (3) Describe in your Plan the physical layout of the facility and include a facility diagram, which must mark the location and contents of each fixed oil storage container and the storage area where mobile or portable containers are located. The facility diagram must identify the location of and mark as “exempt” underground tanks that are otherwise exempted from the requirements of this part under § 112.1(d)(4). The facility diagram must also include all transfer stations and connecting pipes, including intra-facility gathering lines that are otherwise exempted from the requirements of this part under § 112.1(d)(11). CORRECTIVE ACTION: Ensure that the SPCC plan includes a complete facility diagram. Provide proof of correction to the EHD. This is a repeat violation (Class 2) Violation. 16 Code of Fed Regulations 112.7(c) 4030037 - Appropriate (general) containment/diversionary structures/equipment have been provided. OBSERVATION: The facility failed to provide an adequate general containment/diversionary structures/equipment for transfer areas. -Spill kit was lacking sorbent booms and pads as described in SPCC Plan REGULATION GUIDANCE: (c) Provide appropriate containment/diversionary structures or equipment to prevent a discharge as described in § 112.1(b), except as provided in paragraph (k) of this section for qualified oil-filled operational equipment, and except as provided in § 112.9(d)(3) for flowlines and intra-facility gathering lines at an oil production facility. The entire containment system, including walls and floor, must be capable of containing oil and must be constructed so that any discharge from a primary containment system, such as a tank, will not escape the containment system before cleanup occurs. In determining the method, design, and capacity for secondary containment, you need only to address the typical failure mode, and the most likely quantity of oil that would be discharged. Secondary containment may be either active or passive in design. At a minimum, you must use one of the following prevention systems or its equivalent: (1) For onshore facilities: (i) Dikes, berms, or retaining walls sufficiently impervious to contain oil ; (ii) Curbing or drip pans; (iii) Sumps and collection systems; (iv) Culverting, gutters, or other drainage systems; (v) Weirs, booms, or other barriers; (vi) Spill diversion ponds; (vii) Retention ponds; or (viii) Sorbent materials. CORRECTIVE ACTION: Immediately provide adequate diversionary equipment capable of containing oil and constructed so that any discharge will not escape before cleanup occurs for the transfer area. Submit proof of correction to the EHD. This is a repeat violation (Class 2) Violation. 24 Code of Fed Regulations 112.7(f)(1) 4020001 - Training provided for op/maint of equip, discharge procedures, laws/regs, general fac ops, and SPCC. 30 FA0000650 PR0516198 SC001 10/21/2024 EHD Rev. 12/06/2021 CP22 - AST Non-Qualified OIRPage 7 of 16 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD