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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.so-ov.org/ehd CONTINUATION FORM Page: 4 of 4 OFFICIAL INSPECTION REPORT Date: 04/03/13 Facility Address: 6767 E. Main, Stockton Program: APSA SUMMARY OF VIOLATIONS CLASS I, CLASS II, or MINOR -Notice to comply) 101. Facility has an APSA regulated shell capacity of 18,965 gallons (this number is based on the aboveground storage tanks (AST) listed on the top of this report on page 1, and inclusion of the used oil 150 -gallon container and the fuel tank of an abandoned big rig). No Spill Prevention & Countermeasure Control (SPCC) Plan was available on site. All facilities which have an APSA regulated shell capacity of 1,320 gallons or greater shall prepare a written SPCC Plan which meets all of the requirements of the Code of Federal Regulations Title 40, Part 112. This plan shall be certified by a professional engineer in accordance with 40 CFR 112.3(d). Immediately prepare a SPCC Plan in accordance with 40 CFR Part 112, which will include all aboveground petroleum storage containers 55 gallons or larger. Submit a copy of the Professional Engineer (PE) certified SPCC Plan to the EHD for review by 5/11/2013. This copy will be returned to the facility after review. A copy shall be maintained on site at all times. 514. The surface pipings within the first flange/valve connecting the exterior of the four 100 -gallon day tanks of the four generators to the 10,000 -gallon AST were observed with no secondary containment. A facility shall provide appropriate containment and/or diversionary structures or equipment to prevent a discharge. The entire containment system, including walls and floor, must be capable of containing oil and must be constructed so that any 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. 521. No mechanism to prevent departure of vehicles before disconnection to the fuel line of the 10,000, 2,000, and 5,000 -gallon diesel ASTs. The facility must provide an interlocked warning light or physical barrier system, warning signs, wheel chocks or vehicle brake interlock system in the loading/unloading area to prevent vehicles from departing before complete disconnection of flexible or fixed oil transfer lines. Immediately provide a means of preventing vehicle departure prior to transfer line disconnection that is in accordance with 40 CFR Part 112. 607. The 2000 -gallon diesel (a single walled AST according to the facility) was observed with insufficient secondary containment. 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 this and all other tanks at this facility. 620. No warnings were observed on site to warn vehicles of aboveground piping, containers, or other appurtenances. A warning must be provided to all vehicles entering the facility to be sure that no vehicle will endanger aboveground piping or other oil transfer operations. Immediately provide a warning in accordance with CFR 40, Part 112 for all vehicles entering the facility. 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: Jeffrey Wong (209) 468-0335 EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM