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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone:(209)468-3420 Fax.(209) 468-3433 Web:www.sicov.org/ehd/unitiii.htmi CONTINUATION FORM Page: 6 of 6 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) # 33. Failed to describe how oil handling, processing and storage areas are secured and controlled, how master flow and drain valves are secured, how unauthorized access to starter controls on oil pumps are prevented, how out of service and un/loading connections are secured, appropriateness of security lighting to both prevent acts of vandalism and assist in the discovery of oil discharges. Mone of the above information is found. Correct by providing the above missing information in the Plan. # 50. Failed to test liquid level sensors. Testing method was not addressed in the Plan. Engineer or update each container installation in accordance with good engineering practice to avoid discharge with an approved liquid level device listed in CFR 112.8(c)(8). You must regularly test liquid level sensing devices to ensure proper operations. Correct by addressing the test method and how regularly liquid level sensing devices will be tested. # 52. Failed to promptly correct visible discharges. On the turbine pumps, pipings and towards the bottom of the tanks nearby bolts, there are dark staining which indicate leakages. A visible oily drip can be seen on the aboveground product piping adjacent to the turbines. Correct by promptly removing the dark staining and oily residues which results from loss of oil from container, including but not limited to seams, gaskets, piping, pumps, valves, rivets and bolts. Dispose the waste properly according to Hazardous Waste Regulations in California Code of Regulations, Title 22. Maintain a disposal receipt onsite for a minimum of 3 years. Submit to SJC EHD within 30 days (12/30/2010): 1. one copy of the completed "Return to Compliance Certification" form 2. a written corrective action statement for the above violations ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE($t 22). THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD Ins ector: Receir�Qy: Title: EHD 23-02-003 Rev 08110!10 CONTINUATION FORM