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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.siclov.orq/ehd <br />CONTINUATION FORM <br />Page: 4 of 4 <br />OFFICIAL INSPECTION REPORT <br />Date: 07/22/13 <br />Facility Address: Truck Lubrication Company 523 West Larch Road, Tracy <br />Program: APSA <br />SUMMARY OF VIOLATIONS <br />CLASS 1, CLASS II, or MINOR -Notice to Comply) <br />2 . Facili h s S regulated shell capacity of 3290 gallons. No Spill Prevention & <br />Countermeasure Control (SPCC) Plan was not available for review on site, a copy can not be found. All <br />facilities which have an APSA regulated shell capacity of 1,320 gallons or greater shall have an SPCC <br />Plan which meets all of the requirements of the Code of Federal Regulations, Part 112. Immediately <br />have an SPCC Plan available on site for the inspector to review and available for employees to review <br />for procedures. A copy shall be maintained on site at all times. <br />517. Inspection reports not available for review. According to EHD's copy of facility's SPCC Plan submit <br />to EHD in 2011, tanks are visually inspected on a monthly basis. Inspections and/or testing shall be <br />conducted on all aboveground liquid petroleum containers larger than 55 gallons, including all 55 gallon <br />drums . Records of these inspections and/or tests shall be signed by the appropriate supervisor or <br />inspector and kept on site with the SPCC Plan for a period of three years. Immediately begin necessary <br />testing and inspections for all APSA regulated containers and maintain on site with the SPCC Plan. <br />Begin the monthly visual inspection of petroleum containers, keep written records and submit June 2013 <br />copy of an inspection report to EHD. <br />Submit to SJC EHD within 30 days (08/22/13: <br />1. one copy of the completed "Return to Compliance Certification" form <br />2. a written corrective action statement where a copy of SPCC Plan would stored and be available <br />3. ':2tk6'V1k C-6" K vi oj rxfsf+ q2�f ACak�jouq jcmrs <br />Notes: <br />- CERS 10185125 data incomplete. Missing Emergency Response & Training Plan & Aboveground <br />Petroleum Storage Act data. Business Owner/Operator's Property Owner's info missing. Please contact <br />Thuy Tran, Sr. REHS, ph. 209-468-8257, for assistance. <br />ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br />THIS FACILITY IS SUBJECT TO REINS PECTIO AT ANYTIME AT EHD'S CURRENT HOURLY RATE. <br />EHD Inspector:Rece <br />By: <br />Title: <br />Thuy Tran (209) 468-8257 <br />EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM <br />