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SANJ O 1` Q U I `IA,II, Environmental Health Department COUNTY Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: ORCHARD SUPPLY HARDWARE#1570 2650 MACARTHUR DR, TRACY August 09, 2018 Other Violations 4040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS 4050 See below Unlisted Abandon ment/lIlegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 203 CFR 112.3 Failure to implement the SPCC Plan. Page 3 of the SPCC plan calls for the the deployment of a portable secondary containment structure during loading/unloading activities. The secondary containment structure is to contain the maximum capacity of a single compartment of the tanker truck servicing th facility. No such structure was observed at the facility and facility were unaware of such a structure.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. Implement the SPCC plan as written or amend to plan to reflect the facilities procedures and practices. This is a minor violation. 301 CFR 112.5(a) Failed to amend Plan as necessary. The facility contacts and facility phone numbers need to be updated.The SPCC plan references Sears Holding Company Environmental Operations Manual and emergency contact phone numbers, Sears is no longer the parent company. The plan describes a 500 gallon used oil container as being single walled with a concrete dike as secondary containment, a 500 gallon used oil double walled was observed.The Spill Prevention, Control, and Countermeasure(SPCC)Plan must be amended when there is a change in the facility design, construction, operation, or maintenance that materially affects its potential for a discharge,within 6 months of the change, and implemented as soon as possible, not later than 6 months following preparation of the amendment. Immediately make all necessary amendments to the SPCC Plan to accurately represent the procedures and policies currently in place at the facility. This is a minor violation. 302 CFR 112.5(b) Failed to review Plan once every five years and/or implement any resulting amendments. The Spill Prevention, Control, and Countermeasure(SPCC)Plan was last reviewed on 9/12/2005. A review and evaluation of the SPCC Plan must be conducted at least once every 5 years. As a result of this review and evaluation,the SPCC Plan must be amended within 6 months of review, and recertified by a Professional Engineer if any technical amendments were made. Immediately conduct a review of the facility SPCC Plan and make any necessary amendments. This is a Class II violation. 618 CFR 112.7(e), 112.8(c)(6) Failed to keep records of procedures, inspections,or integrity tests for three years. None of the tanks are currently being inspected as per the SPCC plan. Inspections and testing shall be conducted on all aboveground liquid petroleum containers larger than 55 gallons, including all 55 gallon drums of oil. Records of these inspections and tests shall be signed by the appropriate supervisor or inspector and kept on site with the Spill Prevention, Control, and Countermeasure(SPCC) Plan for a period of three years. Immediately begin necessary testing and inspections for all Aboveground Petroleum Storage Act regulated containers and maintain on site with the SPCC Plan. This is a Class II violation. FA0003941 PR0522313 SCO01 08/09/2018 EHD 28-01 Rev.09/27/2018 Page 4 of 7 Aboveground Petroleum Storage Act OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com