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S A N.sJ O A Q U I N Environmental Health Department COUNTY- Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: LIONUDAKIS FIREWOOD 20451 MCHENRY AVE. ESCALON July 27, 2018 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 613 CFR 112.7(c) Failure to provide appropriate secondary containment, diversionary structures or equipment. The raised 250 gallon gasoline container was observed without 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. This is a minor violation. 618 CFR 112.7(e), 112.8(c)(6) Failed to keep records of procedures, inspections, or integrity tests for three years. Non of the tanks are being inspected or tested. Inspections and testing shall be conducted on all aboveground liquid petroleum containers larger than 55 gallons including all 55 gallon drums of oil. Records of these inspections and tests shall be signed by the appropriate supervisor or inspector and kept on site with the Spill Prevention, Control,and Countermeasure(SPCC) Plan for a period of three years. Immediately begin necessary testing and inspections for all Aboveground Petroleum Storage Act regulated containers and maintain on site with the SPCC Plan. This is a repeat violation, Class II. 619 CFR 112.7(f)(1) Failed to train personnel on all discharge prevention details listed in this section. Oil handling personnel were not trained. At a minimum, oil handling personnel shall be trained in the operation and maintenance of equipment to prevent discharges;discharge procedure protocols; applicable pollution control laws, rules, and regulations; general facility operations; and the contents of the Spill Prevention, Control, and Countermeasure Plan. Immediately provide this training to all oil handling personnel and submit a copy of the training log to the EHD. This is a repeat violation, Class ll. 620 CFR 112.7(f)(2) Failed to designate a person accountable for discharge prevention. This facility does not have a designated person for discharge prevention. The Spill Prevention, Control, and Countermeasure(SPCC)Plan shall designate a person at the facility who is accountable for discharge prevention and who reports to facility management. Immediately designate a person to be accountable for discharge prevention and update the SPCC Plan to include this information. This is a Class II violation. 622 CFR 112.7(f)(3) Failure to conduct complete annual discharge prevention briefings for oil-handling personnel. Discharge prevention briefings are not scheduled at least once a year. Discharge prevention briefings for oil handling personnel must be scheduled and conducted at least once a year to assure adequate understanding of the SPCC Plan for that facility. Such briefings must highlight and describe known discharges or failures, malfunctioning components, and any recently developed precautionary measures. Immediately schedule and conduct a discharge prevention briefing,ensure that they are scheduled and conducted at least once a year. This is a Class II violation. FA0010254 PR0523036 SCO01 07/27/2018 EHD 28-01 Rev.11/07/2017 Page 6 of 8 Aboveground Petroleum Storage Act OIR 1868 E. Hazelton Avenue I Stockton, California 952051 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com