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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax: (209)468-3433 Web:www.sigov.org/ehd <br /> CONTINUATION FORM Page: 5 of 5 <br /> OFFICIAL INSPECTION REPORT Date: 07/17114 <br /> Facility Address: 3028 Navy Dr., Stockton Program: APSA <br /> SUMMARY OF VIOLATIONS <br /> CLASS I, CLASS II,or MINOR-Notice to Comply) <br /> 504. The facility diagram did not include the contents for each tank, The second red-dye diesel tank <br /> stored in the tank farm was not included in the facility map. The Plan shall include a facility diagram <br /> which must mark the location and contents of each fixed storage container and the storage area where <br /> mobile or portable containers are located. It must identify the location of and mark as "exempt" <br /> underground tanks. It must also include all transfer stations and connecting pipes, including intra-facility <br /> gathering lines. Immediately update the facility diagram to include all of the required information. <br /> Submit a legible copy of the updated facility diagram to the EHD. <br /> 505. The inventory listed in the SPCC Pian does not include the second red-dye diesel tank observed <br /> in the tank farm, and includes inaccurate capacities for one or more of the fuel tanks in the tank farm. <br /> The SPCC Plan must include the correct type of oil and storage capacity of each fixed storage container, <br /> and either the type of oil and storage capacity of each portable container or an estimate of the potential <br /> number of portable containers, types of oil, and anticipated storage capacities. Immediately update the <br /> inventory in the SPCC Plan to accurately represent the petroleum storage at the facility. <br /> Complete and submit a copy of the Return to Compliance Certification to the EHD by August 16, 2014 <br /> along with a statement documenting the corrective actions that have been or will be taken for each <br /> violation, and any supporting paperwork. <br /> Provided: Return to Compliance Certification form <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD"S CURRENT HOURLY RATE. <br /> EHD Inspector: ecei d By: /7 Title: <br /> Stacy Rivera (209) 468-3440 <br /> FHD 23-02-003 Rev 04/19/12 f CONTINUATION FORM <br />