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SANJ OA U I Environmental Health Department —C 0U NTY Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: VAN DE POL ENT INC-PRIMARY 4895 S AIRPORT WAY, STOCKTON March 26, 2019 Other Violations 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 Abandonment/Illegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 301 CFR 112.5(a) Failed to amend Plan as necessary. A 600 gallon diesel belly tank for an emergency generator is not addressed in the SPCC plan. 275 gallon tote and 55 gallon drums of oil were observed on the south side of the facility, across from the tank farm area. The totes and drums are not addressed in the SPCC plan. It was stated by facility personnel that the totes and drums my be there for up to a week before they can be relocated into the warehouse area. There were more than 20 totes and drums that contained APSA regulated product. 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 repeat violation, Class II. 604 CFR 112.7(a)(3)(i) Plan failed to include oil type and storage capacity for each container. An estimate of the potential number of mobile or portable containers or the type of oil and storage capacity for each mobile or portable container was not discussed. Discuss in your plan the type of oil in each fixed container and its storage capacity. For mobile or portable containers, either provide the type of oil and storage capacity for each container or provide an estimate of the potential number of mobile or portable containers, the types of oil, and anticipated storage capacities. The SPCC plan should include a discussion on the number of portable or mobile containers. This is a minor violation. 612 CFR 112.7(c) Plan failed to include secondary containment, diversionary structures, or equip to prevent discharge. Secondary containment for the 12,000 gallon diesel tank not discussed in the SPCC plan. Afacility 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. The SPCC plan should discuss secondary containment for all aboveground petroleum storage containers larger than 55 gallons. This is a repeat violation, Class II. FA0015758 PR0526970 SCO01 03/26/2019 EHD 28-01 Rev.09/27/2018 Page 4 Of 6 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