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0 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.html CONTINUATION FORM Page: 4 of 5 OFFICIAL INSPECTION REPORT Date: 08/16/10 Facility Address: 5749 S. Tracy Blvd., Tracy Program: APSA SUMMARY OF VIOLATIONS CLASS I,CLASS II,or MINOR-Notice to Comply) 18. The facility diagram included in the SPCC plan was difficult to read and did not include the contents of the containers nor the location of transfer stations and piping. The plan shall include a facility diagram which must mark the location and contents of each fixed oil storage container and the storage area where portable containers are located. It must also include all transfer stations and connecting pipes. Immediately provide a legible, updated, complete facility diagram for the SPCC plan. Submit a copy of the facility diagram to the EHD within 30 days (9/17/10). 24. The phone number listed for San Joaquin County Office of Emergency Services is outdated. The State Office of Emergency Services now called the CaIEMA and should be updated in the plan. No cleanup contractors are included in the plan. The plan must include a contact list and current phone numbers for the facility response coordinator, national response center, cleanup contractors, and all appropriate federal, state, and local agencies who must be contacted in case of a discharge. Immediately update the contact list to include the most current version of the required information. 31. The plan states that weekly inspections will be conducted on a 4-page checklist, under Appendix 5 of the plan. The daily inspections being conducted at this facility are completed on a 2-page form that does not include all of the information on the plan's checklist template. Inspection records are not being maintained on site; records are kept at the main office at 400 E. Tenth St., Tracy. Inspections and tests must be conducted in accordance with the written procedures developed in the SPCC plan. A record of the inspections and tests must be signed by the appropriate supervisor and kept on site with the plan for a period of three years. Begin this practice immediately. Update the plan to represent the inspection procedure being used at the facility, or begin conducting inspections and tests in accordance with the SPCC plan. 35. The plan states wheel chocks, warning signs, or other physical means shall be used to prevent vehicles from departing before complete disconnection from transfer lines. The signs posted at the unloading area state that wheel chocks must be used prior to connecting transfer lines. No wheel chocks or other means are used to prevent vehicles from departure prior to disconnection of lines. The facility must provide an interlocked warning light or physical barrier system, warning signs, wheel chocks or vehicle brake interlock system in the loading/unloading area to prevent vehicles from departing before complete disconnection of flexible or fixed oil transfer lines. Immediately provide a means of preventing vehicle departure prior to transfer line disconnection that is in accordance with 40 CFR Part 112. 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 Inspector'. Received 1.By: Title: EHD 23-02<0Y3 /08/10/10 CONTINUATION FORM