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A NJ O A Q U l N Environmental Health Department COUNTY— V AMENDED 10/19/2021 Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: AAFES WEST COAST DISTRIB CENTER 700 E ROTH RD, LATHROP October 05, 2021 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 301 CFR 112.5(a), 112.5(b)Failed to amend Plan as necessary. OBSERVATION: The facility failed to amend the Spill Prevention, Control, and Countermeasure(SPCC) Plan within six months of when there was a change in design, construction, operation, or maintenance,which affects the facility's discharge potential. -The SPCC plan lists four 55-gallon drums are located in building 590. During the inspection six 55-gallons drums were observed inside building 590. REGULATION GUIDANCE: (a)Amend the SPCC Plan for your facility in accordance with the general requirements in§ 112.7, and with any specific section of this part applicable to your facility,when there is a change in the facility design, construction, operation,or maintenance that materially affects its potential for a discharge as described in§ 112.1(b). Examples of changes that may require amendment of the Plan include, but are not limited to: commissioning or de commissioning containers; replacement, reconstruction, or movement of containers; reconstruction, replacement, or installation of piping systems; construction or demolition that might alter secondary containment structures; changes of product or service; or revision of standard operation or maintenance procedures at a facility.An amendment made under this section must be prepared within six months, and implemented as soon as possible, but not later than six months following preparation of the amendment. (b)Notwithstanding compliance with paragraph (a)of this section, complete a review and evaluation of the SPCC Plan at least once every five years from the date your facility becomes subject to this part; or, if your facility was in operation on or before August 16, 2002,five years from the date your last review was required under this part.As a result of this review and evaluation,you must amend your SPCC Plan within six months of the review to include more effective prevention and control technology if the technology has been field-proven at the time of the review and will significantly reduce the likelihood of a discharge as described in§ 112.1(b)from the facility.You must implement any amendment as soon as possible, but not later than six months following preparation of any amendment.You must document your completion of the review and evaluation, and must sign a statement as to whether you will amend the Plan, either at the beginning or end of the Plan or in a log or an appendix to the Plan. The following words will suffice, "I have completed review and evaluation of the SPCC Plan for(name of facility)on (date), and will (will not)amend the Plan as a result." CORRECTIVE ACTION: Ensure that the SPCC Plan has been amended, as required, and it accurately represents facility design, procedures, and policies currently in place. Provide proof of correction to the EHD. This is a minor violation. 609 CFR 112.7(a)(3)(v) Plan failed to address disposal methods for recovered materials. OBSERVATION: The Spill Prevention, Control, and Countermeasure(SPCC) Plan failed to address disposal methods for recovered materials. Methods for disposal of waste generated was not described in the SPCC plan. REGULATION GUIDANCE: The SPCC plan shall include: 112.7(a)(3)(v)Methods of disposal of recovered materials in accordance with applicable legal requirements; CORRECTIVE ACTION: The SPCC Plan shall address all disposal methods for recovered materials. Ensure that the SPCC plan is amended to address disposal for recovered materials in accordance with applicable legal requirements, submit proof of correction to the EHD. This is a minor violation. FA0018952 PR0527961 SCO01 10/05/2021 EHD 28-01 Rev.9/16/2020 Page 5 of 10 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.sjgov.org/EHD