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SAN J O A Q U I N Environmental Health Department <br /> COUNTY <br /> Aboveground Petroleum Storage Act Inspection Report <br /> Facility Name: Facility Address: Date: <br /> LIONUDAKIS FIREWOOD 20451 MCHENRY AVE.. ESCALON July 27, 2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 603 CFR 112.7(a)(3) Failed to adequately describe the physical layout of the facility in the Plan. <br /> The facility diagram only shows and lists the 20,000 gallon tanks and their contents, other tanks are on the diagram <br /> but the contents are not listed.The Spill Prevention, Control, and Countermeasure(SPCC)Plan shall include a <br /> facility diagram which must mark the location and contents of each fixed storage container and the storage area <br /> where mobile or portable containers are located. It must identify the location of and mark as"exempt"underground <br /> tanks. It must also include all transfer stations and connecting pipes, including intra-facility gathering lines. <br /> Immediately update the facility diagram to include all of the required information. Submit a legible copy of the <br /> updated facility diagram to the EHD for review. <br /> This is a repeat violation, Class Il. <br /> 605 CFR 112.7(a)(3)(ii) Plan failed to adequately discuss discharge prevention measures, including routine handling. <br /> The SPCC plan did not contain procedures for routine handling of products, methods of disposal of recovered <br /> materials, countermeasures for discharge discovery, response, and cleanup. The following shall be addressed in <br /> the Spill Prevention, Control, and Countermeasure(SPCC) Plan: <br /> -type of oil in each fixed container and it's storage capacity. For mobile or potable containers,the type of oil and <br /> storage capacity for each container or an estimate of the potential number of mobile or portable containers,the <br /> types of oil, and anticipated storage capacities <br /> -discharge prevention measures including procedures for routine handling of products <br /> -discharge or drainage controls such as secondary containment, equipment, and procedures for the control of a <br /> discharge <br /> -countermeasures for discharge discovery, response, and cleanup <br /> -methods of disposal of recovered materials <br /> -contact list and phone numbers for the facility response coordinator, National Response Center, cleanup <br /> contractors, and all appropriate Federal, State, and local agencies. <br /> Immediately amend the SPCC Plan to include all required information. <br /> This is a repeat violation, Class ll. <br /> 610 CFR 112.7(a)(5) Discharge procedures are not adequately addressed if the facility has no response plan. <br /> The response procedures to use when a discharge occurs are not organized in a way that is readily usable in an <br /> emergency. This is not required if the facility has a facility response plan. Immediately amend the Spill Prevention, <br /> Control, and Countermeasure Plan to organize the emergency procedures so that they are readily usable in an <br /> emergency and submit a copy of the changes to the EHD. <br /> This is a repeat violation, Class II. <br /> FA0010254 PR0523036 SCO01 07/27/2018 <br /> EHD 28-01 Rev.11/07/2017 Page 5 of 8 Aboveground Petroleum Storage Act OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 952051 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />