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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax:(209)468-3433 Web:www.sjgov.org/ehd Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: Unified Grocers Inc. 1990 N PICCOLI RD. STOCKTON November 23 2015 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR-Notice to Comply) Item# Remarks 605 CFR 112.7(a)(3) Plan failed to address facility layout, operations discharge prevention methods and containers. The plan is missing: - Refrigeration oil drum storage at the lube shop -The 500 gallon used oil tank listed in the plan was replaced with the 360 gallon used oil tank not listed in the plan. The following shall be addressed in the Spill Prevention, Control, and Countermeasure (SPCC) Plan: -type of oil in each fixed container and it's storage capacity. For mobile or potable containers, the type of oil and storage capacity for each container or an estimate of the potential number of mobile or portable containers, the types of oil, and anticipated storage capacities -discharge prevention measures including procedures for routine handling of products -discharge or drainage controls such as secondary containment, equipment, and procedures for the control of a discharge -countermeasures for discharge discovery, response, and cleanup - methods of disposal of recovered materials -contact list and phone numbers for the facility response coordinator, National Response Center, cleanup contractors, and all appropriate Federal, State, and local agencies. Immediately amend the SPCC Plan to include all required information. This is a repeat violation, Class II. 609 CFR 112.7(c) Failed to provide secondary containment, diversionary structures, or equipment to prevent discharge. A 250 gallon diesel tank for the emergency fire pump did not have secondary containment. According to the SPCC Plan the 250 gallon diesel tank does not have secondary containment and none was observed. A facility shall provide appropriate containment and/or diversionary structures or equipment to prevent a discharge. The entire containment system, including walls and floor, must be capable of containing oil and must be constructed so that any discharge from a primary containment system will not escape the containment system before cleanup occurs. Immediately provide adequate secondary containment for all aboveground petroleum storage containers larger than 55 gallons. This is a Class II violation. 613 CFR 112.7(e) Failed to conduct inspections or maintain records for 3 years. The facility is only conducting inspections on the waste oil tank and the waste oily water tank. According to Ms. Sass, the person previously in charge of conducting inspections of the aboveground tanks is retired and the task has not been reassigned. Inspections and testing shall be conducted on all aboveground liquid petroleum containers larger than 55 gallons and 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 repeat violation, Class II. Received by Inspector: Phone: Date: (initial):/'� STACY RIVERA. Senior REHS (209) 468-3440 11/23/2015 Page 5 of 8