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SANJ O 1` Q U I `IA,II, Environmental Health Department COUNTY Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: MCLANE FOODSERVICE DISTRIBUTION 800 PESCADERO RD, TRACY January 09, 2019 Other Violations 4010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS 4020 See below Unlisted Training violation ❑V ❑R ❑COS 4030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS 4040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS 4050 See below Unlisted Abandon ment/lIlegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 102 HSC 25270.4.5(a)Failed to prepare a written SPCC Plan in accordance with CFR Part 112. With the exception of 112.8(c)(3)and 112.8(c)(6), applicable discussions of CFR section 112.8 were not included in the plan. Each owner or operator of a storage tank at a tank facility subject to this chapter shall prepare a spill prevention control and countermeasure plan applying good engineering practices to prevent petroleum releases using the same format required by Part 112(commencing with Section 112.1)of Subchapter D of Chapter I of Title 40 of the Code of Federal Regulations, including owners and operators of tank facilities not subject to the general provisions in Section 112.1 of those regulations. Each owner or operator specified in this subdivision shall conduct periodic inspections of the storage tank to ensure compliance with Part 112 (commencing with Section 112.1)of Subchapter D of Chapter I of Title 40 of the Code of Federal Regulations. In implementing the spill prevention control and countermeasure plan, each owner or operator specified in this subdivision shall fully comply with the latest version of the regulations contained in Part 112(commencing with Section 112.1)of Subchapter D of Chapter I of Title 40 of the Code of Federal Regulations.Amend the SPCC pland to included a discussion on all applicable sections and subsections of CFR part 112 and submit a copy to EHD for review. This is a Class II violation. 301 CFR 112.5(a) Failed to amend Plan as necessary. The plan does not address a used oil tank with a capacity of over 100 gallons,which is within the the concrete berm of the two 15,000 gallon diesel tanks.The tank is located by the two 100 gallon used oil tanks described in the plan. The plan fails to address an emergency generator which appears to have a capacity of over 55 gallons of diesel in the belly tank. The generator is located in the vicinity of the generator storing 1,960 gallons of diesel. The two 15,000 gallon tanks are described as being double walled tanks,the tanks appear to be single walled tanks. The Spill Prevention, Control, and Countermeasure(SPCC) Plan must be amended when there is a change in the facility design, construction, operation,or maintenance that materially affects its potential for a discharge,within 6 months of the change, and implemented as soon as possible, not later than 6 months following preparation of the amendment. Immediately make all necessary amendments to the SPCC Plan to accurately represent the procedures and policies currently in place at the facility. This is a minor violation. FA0018371 PR0528616 SCO01 01/09/2019 EHD 28-01 Rev.09/27/2018 Page 4 of 8 Aboveground Petroleum Storage Act OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com