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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.slaov.org/ehd CONTINUATION FORM Page: 5 of 7 OFFICIAL INSPECTION REPORT Date: 09/19/12 Facility Address: 12988 W. McDonald Rd., Stockton Program: APSA SUMMARY OF VIOLATIONS CLASS I,CLASS II,or MINOR-Notice to Comply) 502. The management approval portion of the Plan was unsigned. The Plan must have the full approval of management at a level of authority to commit the necessary resources to fully implement the plan. Immediately obtain required management approval for the SPCC Plan for this facility. 504. The facility diagram did not include used oil drums, the used oil tank, or the aboveground 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 by October 20, 2012. 505, 507 & 513. The inventory listed in the SPCC Plan does not include the used oil drums or used oil tank. Discharge & drainage controls and potential equipment failure are not addressed for the missing storage. 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. 510. The contact list includes an incorrect, disconnected phone number for the San Joaquin County Environmental Health Department (EHD). 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 update the contact list to include the most current version of the required information. 517. Copies of inspection and testing records were not found on site. Inspections and tests must be conducted in accordance with the written procedures developed in the SPCC Plan. Records of these inspections and tests must be signed by the appropriate supervisor or inspector and kept on site with the SPCC Plan for a period of three years. Immediately begin completing the proper inspection records for all aboveground petroleum storage and maintain them on site. 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: Stacy Rivera (209) 468-3440 EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM