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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.sigov.org/ehd CONTINUATION FORM Page: 6 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) 518. 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 any 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 by October 20, 2012. 519. The SPCC Plan did not include discussion of lighting or access to oil storage areas. 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. 609. Integrity testing was conducted on September 24, 2001 as visual inspection. The Plan does nto mention future testing requirements. The facility shall test or inspect each aboveground container for integrity on a regular schedule and whenever you make material repairs in accordance with applicable industry standards. 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. 611. Liquid level sensing devices are not installed and regularly tested on the fuel tanks. You must install at least one of the following devices in each container: - High liquid level alarm with audible or visual signal - High liquid level pump cutoff device set to stop flow at a predetermined content level - Direct audible or code signal communication between the container gauger and the pumping station - Fast response system, such as digital computer, telepulse, or direct vision gauge. If a direct vision gauge is being used for determining the liquid level of each tank, a person must be present to monitor gauges and the overall filling of the tanks. Immediately install an approved liquid level sensing device in accordance with 40 CFR 112.8 and implement necessary procedures to ensure that the devices are fully functional and in use at all times during tank filling operations. 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