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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.html CONTINUATION FORM Page: 4 of 4 OFFICIAL INSPECTION REPORT Date: 08-04-10 Facility Address: Stkn Army Aviation Supply Facility #2 2000 Stimson Rd, Stkn Program: APSA SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR -Notice to Comply) Routine Aboveground Petroleum Storage Act Inspection # 24. Spill Prevention Control and Countermeasure (SPCC) Plan failed to include required contact list and phone numbers of local agencies. The contact list was missing phone numbers for San Joaquin County Office of Emergency Services (OES) and Environmental Health Department (EHD). Contact list and phone numbers for facility response coordinator, National Response Center, clean up contractors with whom you have an agreement for response, and all appropriate Federal, State, and local agencies who must be contacted in case of a discharge. Correct by adding the missing phone numbers of SJC OES and EHD in the SPCC Plan. • Corrected on-site. Contact phone numbers were inserted into the booklet. # 999. Failed to describe the regularly testing of the liquid level sensing device/ overfill prevention to ensure proper operation. Previous to year 2009, the monitoring panel AutoStik Jr was not programmed/ set up to monitor the overfill prevention. In beginning 2009, the monitoring panel was changed to Veeder Root to monitor overfill for both the UST and AST. During installation, the AST was tested for overfill and once more since then. SPCC Plan does not specify whether overfill needs to be tested and how often it will be tested. Under 40 CFR 112.8(c)(8)(v), an approved liquid level sensing device must be regularly tested to ensure operability. • Per MSG. Pica, an arrangement will be made with Tank Tek to test the Automatic Tank Gauge (ATG) during the annual monitoring system certification test for the UST. Documentation will be added to the SPCC Plan. Submit to SJC EHD within 30 days (09-04-10): 1. one copy of the complete "Return to Compliance Certification" 2. a corrective action statement for the above violation Notes: • 680 gallon diesel Emergency Generator will be amended into SPCC's petroleum inventory • Received copy of facility map • AST annular tested quarterly ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE ($115). THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TI T EHD'S CURRENT HOURLY RATE. EHD Inspector: Al�z- Re w By: �r Title: c 1 s� k 091