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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.sigov.org/ehd/unitiii.htmi CONTINUATION FORM Page: 6 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 # 32. Failed to (1) train personnel on discharge prevention and (3) schedule discharge prevention briefings annually and (2) designate a person to be accountable for discharge prevention. The Plan stated that training records were kept with the Plan for a minimum of 3 years. No records were found. Train your oil-handling personnel in operation and maintenance of equipment to prevent discharges; discharge procedure protocols; applicable pollution control laws, rules and regulations; facility operations and the contents of SPCC. Briefings should be held annually. Designate a person who is accountable for discharge prevention and who reports to upper facility management. Correct by revising the Plan to include the above information. # 33. Failed to describe how oil handling, processing and storage area are secured and controlled; how unauthorized access to starter controls on oil pumps are prevented; and the appropriateness of security lighting. Description of the above information not found in Plan. For example, an incident had occurred in April 2010, when the oily-waste water steam cleaner tank had overflow into storm drained due to pump being left on. Describe in the Plan how you secure and control access to oil handling, processing and storage areas: secure master flow and drain valves of waste that may flow to leach fields and drainage ponds; prevent unauthorized access to starter controls on oil pumps; and the appropriateness of security lighting to both prevent acts of vandalism and assist in the discovery of oil discharges. Submit to SJC EHD within 30 days (01-03-2011): 1. one copy of the completed "Return to Compliance Certification" form 2. a written corrective action statement for each of the above violations 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 TIME AT EHD'S CURRENT HOURLY RATE. EHD In p ctor: ived By: Title: EHD 23-02-003 Rev 08/10/10 CONTINUATION FORM