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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.s*gov.o[g/ehd/unitiii.html CONTINUATION FORM Page: 5 of 6 OFFICIAL INSPECTION REPORT Date: 12/01/10 Facility Address: Unified Western Grocers 19990 N. Piccoli Road, Stockton Program: APSA SUMMARY OF VIOLATIONS CLASS I,CLASS II, or MINOR-Notice to Comply) Routine Aboveground Petroleum Storage Act Inspection report continue # 18. Facility diagram failed to show location and contents of each container and connecting pipes. Missing: new diesel emergency generator tank located by dry grocery building; several 55 gallon containers: refrigeration, Frick oil, assortment of motor oil located in frozen engine room and fork lift building; two mobile refuelers located by the UST; oily-waste water AST located by truck maintenance and its connecting pipe. Diagram lacks location and contents of each fixed oil storage container and storage area where mobile or portable containers are located. Correct by identifying locations of each petroleum containers, include connecting pipes from sumps that temporary store oil containing waste to the AST. # 19. Failed to include description of product types and storage capacity of each container. Table 5 inventory missing some of the petroleum storage containers mentioned in the above violation # 18. Table 5 in the Plan had included a 300 gallon waste antifreeze (has been replace by a 55 gallon container) is not necessary needed to be documented since it is not petroleum-based substance. Plan should list type of oil in each fixed container and its storage capacity. For mobile/ portable container 55 gallons or larger, either provide type of oil and storage capacity for each container and provide an estimate of the potential number of mobile/portable container, type of oil and anticipated storage capacity. Correct by revising the inventory. # 23. Failed to address disposal methods for recovered materials. There is no mention of how would personnels clean up the spillage and where the recovered materials would be stored or disposed. Correct by address methods of disposal of recovered materials in accordance with applicable legal requirements in accordance to California Code of Regulations, Title 22, Hazardous Waste Regulations. # 31. Failed to conduct inspections and test in accordance with written procedures and maintain signed records of inspections and test as required by the facility's SPCC Plan on-site for a minimum of 3 years. In the Plan, it stated that AST would be regularly tested, one proposed method was ultrasonic testing. No test results were found. No regular inspection documentations found for the ASTs. Correct by conducting inspections and tests in accordance to written procedures that the certifying PE developed for the facility. Keep written procedures, records of inspections and test, signed by supervisor/ inspector with the Plan for a minimum of 3 years. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE($122. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TI E AT EHD'S CURRENT HOURLY RATE. EHD I e co r: I Received B Ti e: nn AA P 62 EHD 23-02-003 Rev 08/10/10 / CONTINUATION FORM