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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.slgov.org/ehd/unitiii.html CONTINUATION FORM Page: 2 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) -- The facility map does not include 55 gallon motor oil drums or the connecting diesel piping. The Plan shall include a facility diagram which must mark the location and contents of each fixed storage container and the storage area where mobile or portable containers are located. It must identify the location of and mark as "exempt" underground tanks. It must also include all transfer stations and connecting pipes, including intra-facility gathering lines. Immediately update the facility diagram to include all of the required information. Submit a legible copy of the updated facility diagram to the EHD. -- The inventory listed in the SPCC Plan does not include the 55 gallon motor oil drums. Discharge & drainage controls and potential equipment failure are not addressed for the unlisted containers. The SPCC Plan must include the correct type of oil and storage capacity of each fixed storage container, and either the type of oil and storage capacity of each portable container or an estimate of the potential number of portable containers, types of oil, and anticipated storage capacities. The Plan must include discharge or drainage controls, such as secondary containment around all containers and other structures, equipment, and procedures for the control of a discharge, and a prediction of the direction, rate of flow, and total quantity of oil which could be discharged as a result of each type of major equipment failure. Immediately update the inventory and discharge information in the SPCC Plan to accurately represent the petroleum storage at the facility. -- The SPCC Plan does not address countermeasures for discharge discovery, response, and cleanup. The Plan must address countermeasures for discharge, response, and cleanup (both the facility's capability and those that might be required of a contractor). Immediately update the Plan to include the required discharge countermeasures. -- The SPCC Plan does not address disposal of spill cleanup materials. The Plan must address methods of disposal of recovered materials. Immediately update the plan to include appropriate methods for disposal of any recovered materials in accordance with applicable legal requirements. -- A contact list is not included in the SPCC Plan. The SPCC Plan must include a contact list and phone numbers for the facility response coordinator, National Response Center, cleanup 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. Immediately prepare a contact list to include the most current version of the required information. 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 23-02-00 ev07/12/11 CONTINUATION FORM