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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.sj4ov.org/ehd <br /> Aboveground Petroleum Storage Act Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Unified Grocers Inc. 1990 N PICCOLI RD. STOCKTON November 23 2015 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I, CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 601 CFR 112.7 Plan that does not follow the sequence specified in this section lacks a cross-referencing section. <br /> The Spill Prevention, Control, and Countermeasure (SPCC) Plan does not follow the order of requirements in 40 CFR <br /> Part 112, and the cross-reference provided is incomplete. If you do not follow the sequence specified in 40 CFR 112 <br /> for the Plan, you must prepare an equivalent Plan and supplement it with a section cross-referencing the location of <br /> requirements in 40 CFR 112 and the equivalent Plan. Immediately amend the SPCC Plan to include a complete <br /> cross-reference or to follow the required sequence. <br /> This is a minor violation. <br /> 602 CFR 112.7 Plan lacks approval of management to fully commit the necessary resources to implement the Plan. <br /> The management approval section was not signed. The Spill Prevention, Control, and Countermeasure (SPCC) Plan <br /> must have the full approval of management at a level of authority to commit the necessary resources to fully <br /> implement the Plan. Immediately obtain required management approval for the SPCC Plan for this facility. <br /> This is a Class 11 violation. <br /> 604 CFR 112.7(a)(3) No facility diagram or didn't show location and contents of containers, transfer stations, and pipes. <br /> The facility diagram did not show aboveground piping and a refrigeration oil drum at the lube shop. The Spill <br /> Prevention, Control, and Countermeasure (SPCC) Plan shall include a facility diagram which must mark the location <br /> and contents of each fixed storage container and the storage area where mobile or portable containers are located. It <br /> must identify the location of and mark as "exempt" underground tanks. It must also include all transfer stations and <br /> connecting pipes, including intra-facility gathering lines. Immediately update the facility diagram to include all of the <br /> required information. Submit a legible copy of the updated facility diagram to the EHD for review. <br /> This is a repeat violation, Class II. <br /> Received by Inspector: Phone: Date: <br /> (initial): STACY RIVERA, Senior REHS � T(209) 468-3440 11/23/2015 <br /> Page 4 of 8 <br />