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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3429 Fax: (209)468-3433 Web:www.siaov.org/ehd CONTINUATION FORM Page: 4 of OFFICIAL INSPECTION REPORT Date: 07/17/14 Facility Address: 3028 Navy Dr., Stockton Program: APSA SUMMARY OF VIOLATIONS CLASS I, CLASS II,or MINOR-Notice to Comply) 517. Copies of inspection and testing records for the monthly tank inspections were not found on site. The inspections being conducted are not covering all of the tanks and areas required. Inspections and tests must be conducted in accordance with the written procedures developed in the SPCC Plan. Records of these inspections and tests must be signed by the appropriate supervisor or inspector and kept on site with the SPCC Plan for a period of three years. Immediately locate a copy of all inspection and testing records for the last three years, maintain them on site, and submit copies to the EHD. 518. Records for annual SPCC training were not available on site. At a minimum, oil-handling personnel must be trained in the operation and maintenance of equipment to prevent discharges, discharge procedure protocols, applicable pollution control laws, rules & regulations, general facility operations, and the contents of the facility's SPCC Plan. Annual briefings must be conducted to assure adequate understanding of the SPCC Plan and highlight and describe any known discharges or failures, malfunctioning components, and any recently developed precautionary measures. Immediately conduct necessary training for all oil handling personnel. Submit copies of training records to the EHD. +609. Copies of integrity test records were not found on site. According to the Plan, all tanks are inspected on a 10 year schedule according to API 653 standards. All aboveground containers are to be inspected on a regular basis. Comparison records and other records of inspections and tests must be maintained on site with the SPCC Plan. Immediately locate a copy of all integrity inspection and testing records, maintain them on site, and submit copies to the EHD. REPEAT VIOLATION Notice to Comply - Minor violations: (501, 504, 505) 501. The cross reference for the SPCC Plan is not entirely accurate and does not always list specific locations. The listing for the facility maps was over 60 pages before the location of the maps in the Plan. If you do not follow the sequence specified in 40 CFR 112 for the Plan, you must prepare an equivalent Plan and supplement it with a section cross-referencing the location of requirements in 40 CFR 112 and the equivalent Plan. Immediately amend the Plan to include a cross-reference that lists the specific, accurate locations of the Plan requirements, or to follow the required sequence. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD Inspector: eeived py: Title: Stacy Rivera (209) 468-3440 EHD 23-02-093 Rev 04/19/12 CONTINUATION FORM