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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.sogov.org/ehd ABOVEGROUND PETROLEUM STORAGE ACT (APSA) PROGRAM INSPECTION REPORT FacilitY DSW AG Inc. `v s 15910 N. Davis Rd. Lodi CA 95240 Inspection Feb 11, 2011 Name l2;JFacilit w�, ixr Addres: Date Facility Donald Wortley Title: President Phone: (209) 369-2914 Contact: AST red DSL diesel 87 gas used oil motor oil trans gear oil motor oil Total Facility Shell 13,980 Content_ --------------------------------------------------------- ________ _ Capacity (gal): SPCC Plan 5 year May 2015 Shell 10,000 2,200 550 550 350 110 110 110 Capacity review date: SPCC Plan type: ❑ APSA SPCC conditionally exempt (HSC 25270.4.5(b)) ❑X Fully or partially Professional Engineer certified ❑ Self -Certified Inspection Type: 0 Routine ❑Follow up ❑Complaint - ID#: (Authority HSC 25270.4) Consent for: Z Inspection X Sampling QPhotos Granted by: Donald Wotey Title: President VIOLATIONS # v I Code Section HSC = CA Health and Safety Code; CFR = Code of Federal Regulations, V = Violation, RV = Repeat violation Specific requirements of HSC 25270.4.5 a are identified as CFR code sections beginning with 112 1 HSC 25270.4.5(a) Failed to prepare a written SPCC Plan in accordance with CFR Part 112 2 HSC 25270.4.5(a) Failed to conduct periodic inspections of the storage tank to assure compliance with CFR Part 112 3 HSC 25270.6(a) Failed to file business plan or annual tank facility statement if capacity >10K gallons and >5% petroleum 4 HSC 25270.6(b) Failed to submit APSA fees 5 HSC 25270.8 Failed to report spills or releases of 42 gallons or more 6 CFR 112.3(d) SPCC Plan certification by a Professional Engineer (PE) missing or incomplete 7 CFR 112.3(e) Failed to retain a copy of the SPCC Plan on site 8 CFR 112.5 (a) Failed to amend SPCC Plan within 6 months, or implement changes within 6 months of amendment when there is an applicable change to the facility 9 CFR 112.5(b) Failed to amend SPCC Plan within 6 months, or implement changes within 6 months of amendment after scheduled 5 year Plan review 10 CFR 112.5(b) Failed to complete a review and evaluation of SPCC plan at least once every 5 years 11 CFR 112.5(c) Failed to have a PE certify technical amendments within 6 months of change Failed to self -certify technical amendment when there is an applicable change to the: (a)(2) Tier I qualified 12 CFR 112.6 facility; or (b)(2) Tier II qualified facility 13 CFR 112.6(a)(3) Tier I qualified facility SPCC Plan incomplete 14 CFR 112.6(b)(1) Tier II qualified facility SPCC Plan self certification missing or incomplete Failed to provide written PE certification in a self -certified plan for alternate methods which provide 15 CFR 112.6(b)(4) environmental equivalence, or provisions in lieu of secondary containment due to impracticality SPCC Plan lacks full approval of management at a level of authority to commit the necessary resources to 16 CFR 112.7 implement the Plan Failed to provide equivalent environmental protection and/or state the reasons for nonconformance and 17 CFR 112.7(a)(2) describe the alternate methods and how they achieve equivalent environmental protection No facility diagram or diagram failed to show location and contents of each container, transfer stations, 18 CFR 112.7(a)(3) and connecting es. 19 CFR 112.7(a)(3)(i) SPCC Plan failed to include description of product type and storage capacity for each container SPCC Plan failed to include procedures for routine handling of products and discharge prevention 20 CFR 112.7(a)(3)(ii) measures SPCC Plan failed to show discharge or drainage controls (secondary containment), equipment, and 21 CFR 112.7(a)(3)(iii) procedures for the control of a discharge 22 CFR 112.7(a)(3)(iv) SPCC Plan failed to show countermeasures for discovery, response and cleanup of discharges 23 CFR 112.7(a)(3)(v) SPCC Plan failed to address disposal methods for recovered materials SPCC Plan failed to include required contact list and phone numbers of the facility's response coordinator, 24 CFR 112.7(a)(3)(vi) cleanup contractors, and agencies to notify in case of discharge Failed to provide information and procedures to enable a person to adequately report discharges if a 25 CFR 112.7(a)(4) response plan was not submitted to the Regional Administrator (RA) Failed to organize emergency procedures for discharges in a readily useable way if a response plan was 26 CFR 112.7(a)(5) not submitted to the RA InspectorPhone. _ `\ (209) 468-3453 . Received 9y� Titgd i1 e , EHD 28-02 Rev 2/19/10 Page 1 / APSA INSPECTION REPORT