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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.s'-qov.org/ehd/unitiii.htm] CONTINUATION FORM Page: 3 of 4 OFFICIAL INSPECTION REPORT Date: 11/17/11 Facility Address: 2323 W. Port Rd. G, Stockton Program: APSA SUMMARY OF VIOLATIONS CLASS I,CLASS II,or MINOR-Notice to Comply) -- Annual site-specific training is not being conducted for the aboveground petroleum storage program and containers. At a minimum, oil-handling personnel must be trained in the operation and maintenance of equipment to prevent discharges, discharge procedure protocols, applicable pollution control laws, rules & regulations, general facility operations, and the contents of the facility's SPCC Plan. Annual briefings must be conducted to assure adequate understanding of the SPCC Plan and highlight and describe any known discharges or failures, malfunctioning components, and any recently developed precautionary measures. Immediately conduct necessary training for all oil handling personnel. Submit copies of training records to the EHD. -- This facility does not have a designated person for discharge prevention. The SPCC Plan shall designate a person at the facility who is accountable for discharge prevention and who reports to facility management. Immediately designate a person to be accountable for discharge prevention and update the SPCC Plan to include this information. -- The SPCC Plan did not include a complete discussion of site security. The Plan must include descriptions of how you secure and control access to the oil handling, processing & storage areas, secure master flow & drain valves, prevent unauthorized access to starter controls on oil pumps, secure out-of-service and loading/unloading connections of oil pipelines, and address the appropriateness of security lighting to both prevent acts of vandalism and assist in the discovery of oil discharges. Immediately update the Plan to include all of the required security information. -- The description of secondary containment capacity does not address freeboard to contain precipitation. 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. Immediately provide sufficient secondary containment for all tanks at this facility. -- Integrity testing is not addressed in the SPCC Plan. The facility shall test or inspect each aboveground container for integrity on a regular schedule and whenever you make material repairs. Examples of these integrity tests include, but are not limited to: visual inspection, hydrostatic testing, radiographic testing, ultrasonic testing, acoustic emissions testing, or other systems of non-destructive testing. Comparison records and other records of inspections and tests must be maintained on site with the SPCC Plan. Immediately conduct all necessary integrity testing and maintain records on site as required. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD Inspector: Received By: Title:EHD 23-02-003'V07'11 2/11 CONTINUATION FORM