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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.sjgov.org/ehd/unitiii.htmi CONTINUATION FORM Page: 5 of 5 OFFICIAL INSPECTION REPORT Date: 04/25/11 Facility Address: 3105 S. EI Dorado St., Stockton Program: APSA SUMMARY OF VIOLATIONS CLASS I,CLASS 11,or MINOR-Notice to Comply) 33. The SPCC Plan did not include discussion of security lighting. 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. 48. Integrity testing has not been conducted on the aboveground petroleum containers. 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. 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 and update the SPCC plan to include procedures and frequency for testing these devices. 53. The 55 gallon petroleum drums were observed with insufficient secondary containment. 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 sufficient secondary containment for this and all other portable containers at this facility. Complete and submit a copy of the Return to Compliance Certification to the EHD by May 25, 2011 along with a statement describing the corrective actions that have been or will be taken for each violation and any supporting paperwork, including a copy of the updated SPCC Plan. 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: R ry d By: Title: EHD 2302- 3 Rev 08/10/10 CONTINUATION FORM