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SANJ O 1` Q U I `IA,II, Environmental Health Department <br /> COUNTY <br /> Aboveground Petroleum Storage Act Inspection Report <br /> Facility Name: Facility Address: Date: <br /> FOOD EXPRESS INC 1250 E MADRUGA RD, LATHROP October 02, 2018 <br /> Other Violations <br /> 4030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS <br /> 4040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS <br /> 4050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 302 CFR 112.5(b) Failed to review Plan once every five years and/or implement any resulting amendments. <br /> The Spill Prevention, Control, and Countermeasure(SPCC)Plan was last reviewed on 10/10/2012. A review and <br /> evaluation of the SPCC Plan must be conducted at least once every 5 years. As a result of this review and <br /> evaluation,the SPCC Plan must be amended within 6 months of review, and recertified by a Professional Engineer <br /> if any technical amendments were made. Immediately conduct a review of the facility SPCC Plan and make any <br /> necessary amendments. <br /> This is a Class II violation. <br /> 603 CFR 112.7(a)(3)Failed to adequately describe the physical layout of the facility in the Plan. <br /> The facility diagram is lacking the locations and contents of each fixed storage container and the storage area <br /> where mobile or portable containers are located. The Spill Prevention, Control, and Countermeasure (SPCC) Plan <br /> shall include a facility diagram which must mark the location and contents of each fixed storage container and the <br /> storage area where mobile or portable containers are located. It must identify the location of and mark as"exempt" <br /> underground tanks. It must also include all transfer stations and connecting pipes, including intra-facility gathering <br /> lines. Immediately update the facility diagram to include all of the required information. Submit a legible copy of the <br /> updated facility diagram to the EHD for review. <br /> This is a Class II violation. <br /> 609 CFR 112.7(a)(3vi), 112.7(a4)Plan failed to adequately contain procedures for reporting a discharge. <br /> The Spill Prevention, Control, and Countermeasure(SPCC)Plan does not provide information and procedures to <br /> enable a person to adequately report a discharge. The SPCC plan does not mention the National Response Center <br /> and is missing the National Response Center's contact information If a response plan was not submitted to the <br /> Regional Administrator,this information must be included in the SPCC Plan. Contact list and phone numbers for <br /> the facility response coordinator, National Response Center, cleanup contractors with whom you have an <br /> agreement for response, and all appropriate Federal, State, and local agencies who must be contacted in case of a <br /> discharge Immediately amend the SPCC Plan to include this information and submit a copy of the revision to the <br /> EHD. <br /> This is a minor violation. <br /> FA0009618 PR0515716 SCO01 10/02/2018 <br /> EHD 28-01 Rev.09/27/2018 Page 4 of 6 Aboveground Petroleum Storage Act OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />