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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, Califomia 95202-3029 Telephone:(209)468-3420 Fax: (209)468-3433 Web:www.sogov.org/ehd/unitiii.htmi CONTINUATION FORM Page: 4 of 4 OFFICIAL INSPECTION REPORT Date: 06/28/11 Facility Address: 1477 Tillie Lewis Dr., Stockton Program: APSA SUMMARY OF VIOLATIONS CLASS 1,CLASS II, or MINOR-Notice to Comply) 19, 21 & 27. (continued) the inventory and discharge information in the SPCC Plan to accurately represent the petroleum storage at the facility. 28, 46, & 53. The oil totes, truck tankers, 100 gallon diesel tank, and numerous 55 gallon drums stored outside were not provided with secondary containment. A facility shall provide appropriate containment and/or diversionary structures or equipment to prevent a discharge. The entire containment system, including walls and floor, must be capable of containing oil and must be constructed so that any discharge from a primary containment system will not escape the containment system before cleanup occurs. All bulk storage tanks must be provided with a secondary means of containment for the entire capacity of the tank and sufficient freeboard to contain precipitation. Portable oil storage containers must be positioned or located to prevent a discharge and shall be furnished with a secondary means of containment sufficient to contain the capacity of the largest single container with sufficient freeboard to contain precipitation. Immediately provide adequate secondary containment for all aboveground petroleum storage containers 55 gallons or larger. 50. Liquid level sensing devices have not been tested. Procedures and frequency of testing for these devices was not addressed in the SPCC plan. Liquid level sensing devices must be installed in accordance with 40 CFR 112.8 and shall be regularly tested to ensure proper operation. Immediately conduct all necessary testing of liquid level sensing devices. Complete and submit a copy of the Return to Compliance Certification to the EHD by August 1, 2011 along with a statement documenting the corrective actions that have been or will be taken for each violation and any supporting paperwork. Provided: Return to Compliance Certification form 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 By: Title: L L%e EHD 23-02-0 !O8/10/10 CONTINUATION FORM