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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.sigov.org/ehd/unitiii.html <br />CONTINUATION FORM <br />Page: 4 of 5 <br />OFFICIAL INSPECTION REPORT <br />Date: 12/10/10 <br />Facility Address: Soral Roofing 342 Roth Road, Lathrop <br />Program: APSA <br />SUMMARY OF VIOLATIONS <br />CLASS I, CLASS II, or MINOR -Notice to Comply) <br />Aboveground Petroleum Storage Act Inspection Report <br />#6. SPCC Plan certification by a Professional Engineer is missing. Under section 1.3 Engineer <br />Certification is missing. A licensed Professional Engineer must review and certify a Plan for it to be <br />effectively satisfy the requirements of the Plan. Correct by having a PE certify the facility's plan. <br />#18. Facility diagram lacks location and contents of each tanks/ containers > 55 gallons. Diagram shows <br />location of buildings and ponds but lacks location of each tanks/ containers and its contents. Facility <br />diagram must mark location and contents of each fixed oil storage containers and storage area where <br />mobile or portable containers are located. For mobile/ portable containers, either provide type of oil and <br />storage capacity for each container or provide an estimate of the potential number of mobile or portable <br />container, types of oil and anticipated storage capacity. Correct by revising facility diagram. <br />#23. SPCC Plan failed to address disposal methods for recovered materials. Plan does not discuss how <br />materials are recovered and how it would be properly disposed. Correct by addressing the proper <br />methods of disposal of recovered materials in accordance with applicable legal requirements in <br />accordance to California Code of Regulations. Title 22, Hazardous Waste Regulations. <br />#24. SPCC Plan failed to include required contact list and current phone numbers for facility's clean up <br />contractors and local agencies. Contact list is missing the required emergency contacts. Phone numbers <br />is not current for SJC Office of Emergency Services and is missing phone number for SJC EHD. Contact <br />list and phone numbers for facility response coordinator. National Response Center, cleanup contractors <br />with whom you have an agreement for response, and all appropriate Federal, State, and local agencies <br />who must be contacted in case of discharge. Correct by updating the emergency contact list. <br />#31. Failed to conduct inspection and test in accordance with written procedures and maintain records of <br />inspections as required by the Plan for three years. Unable to locate monthly inspection checklist for <br />months from September 2010 to present. Plan stated that formal recorded inspections are conducted <br />monthly and are kept with the Plan. Correct by ensuring all future written monthly checklist inspections <br />are kept with the Plan and accessible for inspectors for review. <br />6ecm 4 4 a( 5i fe• :F d8, we5 fv-r reri evf <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 REINSPECTIO T ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />EHD Ins ect <br />Receiv d y: <br />c <br />Title: <br />/ <br />EHD 23-02-003 Rev 08/10/10 CONTINUATION FORM <br />