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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />600 East Main Street, Stockton, California 95202-3029 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.org/ehd/unitiii.html <br />CONTINUATION FORM <br />Page: 3 of 3 <br />OFFICIAL INSPECTION REPORT <br />Date: 08/31/10 <br />Facility Address: Lathrop -Manteca Fire Protection District 800 E. J St, Lathrop <br />Program: APSA <br />SUMMARY OF VIOLATIONS <br />CLASS I, CLASS II, or MINOR -Notice to Comply) <br />Routine Aboveground Petroleum Storage Tank Inspection <br />Facility is a Certified Used Oil Collection Center and fuel tanks are used by other agencies city vehicles <br /># 1. Failed to prepare a written SPCC Plan in accordance with Code of Federal Regulations Part 112. <br />SPCC Plan was unavaible for review. Each owner/operator of a storage tank shall prepare a spill <br />prevention control and countermeasure plan. They shall also conduct periodic inspection of this storage <br />tank to assure compliance. An aboveground tank means any tank that has the capacity to store 55 <br />gallons or more of any type or percentage of petroleum mixture and that is store substantially above the <br />ground surface shall be included in the SPCC Plan. Correct by self -certifying the tank facility's SPCC <br />Plan. <br />- Provided facility link to Tier I template on SJC EHD website. <br /># 7. Failed to retain a copy of the SPCC Plan on-site. The owner/operator of the tank facility shall have <br />the plan retained on-site readily review by an inspector upon request. Correct by keeping a copy of the <br />SPCC Plan on-site. <br />0- 01 -10 <br />Submit to SJC EHD by Da -Q8 -1Z: <br />1. one copy of the 'Return to Compliance Certification' <br />2. a written corrective action statement for the above violations <br />Notes: <br />In a waste oil storage locker located behind the fuel tanks, contains documents of fuel usage amount <br />logged in by driver. <br />ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE ($122). <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />EHD Inspecto . <br />Re dB <br />Title: <br />EHD 23-0 -003 Rev 08/1 P 0 �� CONTINUATION FORM <br />