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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.sigov.org/ehd/unitiii.html CONTINUATION FORM Page: 4 of 5 OFFICIAL INSPECTION REPORT Date: 07/16/10 Facility Address: 30703 MacArthur Dr., Tracy Program: APSA SUMMARY OF VIOLATIONS CLASS I,CLASS II, or MINOR-Notice to Comply) #28 (continued) constructed so that any7 discharge from a primary containment system will not escape the containment system before cleanup occurs. Immediately provide adequate secondary containment for all aboveground petroleum storage containers larger than 55 gallons. #31 Failed to conduct inspections and tests in accordance with written procedures and/or maintain signed records of inspections and tests on site for 3 years. Inspections are being conducted on the diesel, red diesel, and unleaded fuel tanks only. Testing is conducted only on the unleaded fuel tanks. Inspections and testing shall be conducted on all aboveground liquid petroleum containers larger than 55 gallons, including the fuel tanks, pit tank, emergency generators, used oil tank, baler machine, and all 55 gallon drums of oil. Records of these inspections and testing shall be signed by the appropriate supervisor or inspector and kept with the SPCC Plan for a period of three years. Immediately begin necessary testing and inspections for all APSA regulated containers and maintain on site with the SPCC Plan. #32 Failed to: (1) train personnel on discharge prevention; (2) designate a person to be accountable for discharge prevention; (3) schedule prevention discharge prevention briefings at least annually. Annual 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 and 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 within 30 days (8/2/10). #48 Failed to: test each aboveground container for integrity on a regular schedule or when repairs were made; inspect containers and container supports; or keep records of inspections and tests. Integrity testing has not been conducted on the aboveground 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 shall 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($115). THIS FACILITY IS SUBJECT TO REINSPECTI AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD Inspector: =eB /1 Title: EHD 23-02-06 3-02-0 R�O /1 0 CNTINUATION FORM