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0 0 SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone:(209)468-3420 Fax:(209) 468-3433 Web:www.sLgov.org/ehd/unitiii.html CONTINUATION FORM Page: 5 of fc? OFFICIAL INSPECTION REPORT Date: 11/18/10 Facility Address: Jimco Truck Plaza 1022 East Frontage Road, Ripon Program: APSA SUMMARY OF VIOLATIONS CLASS I,CLASS II,or MINOR-Notice to Comply) Routine Aboveground Petroleum Storage Tank inspection Followup continue # 21. Failed to show secondary containment for the four 20,000 gallon diesel AST is sufficient. The Plan does not address the issue this issue. Secondary containment must be "sufficiently impervious" for the entire secondary containment: retaining walls, dike/ berms, floors, so that discharge from primary containment system will not escape containment before cleanup occurs and that it is sufficient to hold precipitation freeboard. Correct by providing documentation in the Plan that address this information. # 24. Listing of emergency contact phone numbers incomplete and not current. Owner/ operator direct cell phone number not current. Jimco Manager's name is spilled incorrectly in several areas of the Plan. Contact listing lacks phone numbers for 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 discharge. Correct by revising the emergency contact list to include the missing information. # 27. Plan lacks description of potential equipment failure. Plan does not address potential equipment failure of diesel AST and any mobile/ portable container X55 gallons. Plan must indicate reasonable potential for equipment failure (such as un/loading equipment, tank overflow, rupture, leakage or any equipment known to be source of discharge), include in the Plan: a prediction of direction, flow rate, total quantity of oil which could be discharged from facility as result of each type of major equipment failure. Correct by including this description in the Plan. # 31. Failed to conduct inspections and tests. Plan lacks written procedures that the operator/owner or the certifying PE has developed. Written procedures and a record of inspections and test, signed by the appropriate supervisor/ inspector, with the SPCC Plan for a period of 3 years. Correct by including written procedures for inspections and testing. # 32. Failed to train personnel on discharge prevention, designate a person accountable for discharge prevention and schedule prevention discharge briefings annually. No documentation found on training employees. Train the oil-handling personnel in operations and maintenance of equipment to prevent discharge, discharge procedure protocols, applicable pollution control laws, rules and regulations, general facility operations and contents of SPCC Plan. A designated person must be a person who is accountable for discharge prevention and who reports to facility management. Correct by naming an individual as a designated person accountable for oil prevention discharge that would report to facility management. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE($122). THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD Ins ector: Received By: ^� Title: EHD 23-02-003 Rev 08110/10 CONTINUATION FORM l