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SAN J 0 A Q I I I Irl Environmental Health Department CCUN Y Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: CUNHA DRAYING INC 1 1500 E MADRUGA RD, LATHROP March 08, 2022 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 604 CFR 112.7(a)(3)(i)Plan failed to include oil type and storage capacity for each container. OBSERVATION: The Spill Prevention, Control, and Countermeasure(SPCC)Plan failed to address the type of oil and storage capacity for portable and/or mobile containers. Page 9 of the SPCC plan states that, "Several 55-gallon oil product drums within the shop area and outside the shop." Two 55 gallon drums of oil were observed in the storage container outside the shop and four 55 gallon drums of oil were observed in the shop. REGULATION GUIDANCE: The SPCC plan shall include: (i)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. CORRECTIVE ACTION: The SPCC Plan shall properly address the type and storage capacity of all fixed and portable and/or mobile containers, as required. Submit proof of correction to the EHD. This is a minor violation. 610 CFR 112.7(a)(3vi), 112.7(a4)Plan failed to adequately detail information and procedures for reporting a discharge. OBSERVATION: The Spill Prevention, Control, and Countermeasure(SPCC) Plan does not adequately discuss procedures for reporting a discharge. Page 18& 19 of the SPCC plan incorrectly names the phone number for the Environmental Health Department as"San Joaquin County Public Health Services Department." REGULATION GUIDANCE: The SPCC plan shall include: (vi)Contact list and phone numbers for the facility response coordinator, National Response Center, cleanup contractors with whom you have an agreement for response, and all appropriate Federal, State, and local agencies who must be contacted in case of a discharge as described in § 112.1(b). (4)Unless you have submitted a response plan under§ 112.20, provide information and procedures in your Plan to enable a person reporting a discharge as described in § 112.1(b)to relate information on the exact address or location and phone number of the facility;the date and time of the discharge,the type of material discharged; estimates of the total quantity discharged; estimates of the quantity discharged as described in§ 112.1(b);the source of the discharge; a description of all affected media;the cause of the discharge; any damages or injuries caused by the discharge; actions being used to stop, remove, and mitigate the effects of the discharge;whether an evacuation may be needed; and, the names of individuals and/or organizations who have also been contacted. CORRECTIVE ACTION: Ensure the SPCC Plan includes accurate procedures for reporting a discharge. Submit proof of correction to the EHD. This is a minor violation. FA0010537 PR0515717 SCO01 03/08/2022 EHD 28-01 Rev.12/06/2021 Page 6 of 11 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