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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.siqov,orq/ehd/unitiii.htm, CONTINUATION FORM Page: 4 of 5 rtyAddress: 287 N. Cardinal, StocktonOFFICIAL INSPECTION REPORT Date: 07/22/11 Program: APSA SUMMARY OF VIOLATIONS CLASS I,CLASS II,or MINOR-Notice to comply) to amend SPCC Plan which did not include all the aboveground tanks and changes differentSPCC Plan observed during this inspection. (See also items #18 19 27 & 27 below) Thelan must be amended when there is a change in the facility design, construction, operation, ornce that materially affects its potential for a discharge, within 6 months of the change, andnted as soon as possible, not later than 6 months following preparation of the amendment.tely make all necessary amendments to the SPCC Plan to accurately represent the proceduresies currently in place at the facility and submit a copy to EHD by August 31, 2010. 18. The facility diagram in the SPCC Plan is outdated and does not include all the above ground tanks and containers. The Plan shall include a facility diagram which must mark the location and contents of each fixed storage container and the storage area where mobile or portable containers are located. It must identify the location of and mark as "exempt" underground tanks. It must also include all transfer stations and connecting pipes, including intra-facility gathering lines. Immediately update the facility diagram to include all of the required information and submit a copy to EHD by August 31, 2010. 19, 21 & 27. The inventory and discharge & drainage controls listed in the SPCC Plan does not include the approximately 100-gallon gas tank in the storage area north of the office building, and the approximately 300-gallon gas tank (currently empty) on a mobile trailer at the northwest edge of the property. The SPCC Plan also listed the 80-gallon tank to hold motor oil, when the tank owner stated that it is holding diesel during this inspection. Discharge & drainage controls and potential equipment failure are not addressed for any of the unlisted containers. The SPCC Plan must include the correct type of oil and storage capacity of each fixed storage container, and either the type of oil and storage capacity of each portable container or an estimate of the potential number of portable containers, types of oil, and anticipated storage capacities. The Plan must include discharge or drainage controls, such as secondary containment around all containers and other structures, equipment, and procedures for the control of a discharge, and a prediction of the direction, rate of flow, and total quantity of oil which could be discharged as a result of each type of major equipment failure. Immediately update the inventory and discharge information in the SPCC Plan to accurately represent the petroleum storage at the facility. 24. Local CUPA (SJC EHD) phone number is not on the contact list of the SPCC Plan, and name and phone number of CaIEMA (formerly State CIES) not updated. The SPCC Plan must include a contact list and phone numbers for the facility response coordinator, National Response Center, cleanup contractors with whom you have an agreement for response, and all appropriate federal, state, and local agencies (CalEMA, US EPA, CUPA, Fire and Police, etc.) who must be contacted in case of discharge. Immediately update the contact list to include the most current version of the required information. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE($122). THIS FACI PTY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD Inctor: Remved By: / Title: Ma EH -02-003/e R /10 CONTINUATION FORM