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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 />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />ns 112.3, 112.6 44010057 - SPCC plan h <br />Code of Fed Regulations 112.3, 112.6 4010057 - SPCC plan has been prepared that meets all applicable 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 (a) Except as provided in subdivision (b), the owner or operator of a storage tank at a tank <br />facility subject to this chapter shall prepare a spill prevention control and countermeasure plan applying good engineering practices to <br />prevent petroleum releases using the same format required by Part 112 (commencing with Section 112.1) of Subchapter D of Chapter <br />I of Title 40 of the Code of Federal Regulations, including owners and operators of tank facilities not subject to the general provisions <br />in Section 112.1 of those regulations. An owner or operator specified in this subdivision shall conduct periodic inspections of the <br />storage tank to ensure compliance with Part 112 (commencing with Section 112.1) of Subchapter D of Chapter I of Title 40 of the <br />Code of Federal Regulations. In implementing the spill prevention control and countermeasure plan, an owner or operator specified in <br />this subdivision shall fully comply with the latest version of the regulations contained in Part 112 (commencing with Section 112.1) of <br />Subchapter D of Chapter I of Title 40 of the Code of Federal Regulations. 112.3: The owner or operator or an onshore or offshore <br />facility subject to this section must prepare in writing and implement a Spill Prevention Control and Countermeasure Plan in <br />accordance with § 112.7 and any other applicable section of this part. <br />CORRECTIVE ACTION: Ensure that facility's SPCC plan meets all applicable requirements. Submit proof of correction to the EHD. <br />This is a reapeat (Class 2) violation. <br /> in <br /> <br />2 <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 for equipment, <br />signage, security, training, 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 prepare in <br />writing and implement a Spill Prevention Control and Countermeasure Plan (hereafter “SPCC Plan” or “Plan”),” in accordance with § <br />112.7 and any other applicable section. 25270.4.5.(a): An owner or operator shall conduct periodic inspections of the storage tank to <br />ensure compliance with Part 112 (commencing with Section 112.1) of Subchapter D of Chapter I of Title 40 of the Code of Federal <br />Regulations. In implementing the spill prevention control and countermeasure plan, an owner or operator shall fully comply with the <br />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 <br />Code of Federal Regulations. <br />CORRECTIVE ACTION: Implement the SPCC plan, as required. Submit proof of correction to the EHD. <br />This is a reapeat (Class 2) violation. <br /> 3 <br />EHD Rev. 12/06/2021 <br />FA0000650 PR0516198 SC001 10/22/2024 <br />CP22 - AST Non-Qualified OIRPage 6 of 12 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD