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San Joaquin CountyeMET16 Environmental Health Department Q 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax:(209) 468-3433 Web:www.sjgov.org/ehd Facility Name: Facility Address: Date: SJC PERMANENT HOUSEHOLD HAZ WASTE 7850 S RA BRIDGEFORD ST, STOCKTON June 29, 2016 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 102 HSC 25270.4.5(a) Failed to prepare a written SPCC Plan in accordance with CFR Part 112. This facility has an Aboveground Petroleum Storage Act(APSA) regulated shell capacity of>1,320 gallons but <10,000 gallons, with the three used oil tanks (1000 gallons, 300 gallons, and 300 gallons), which were transported to the site and observed at the time of inspection. The three above tanks were not properly closed as required and as such, until they are properly closed while the facilities regulated shell capacity is > 1,320 gallons a Spill Prevention, Control, and Countermeasure (SPCC) Plan shall be prepared. The SPCC plan was not available on site. All facilities which have an APSA regulated shell capacity of 1,320 gallons or greater shall prepare a written SPCC Plan which meets all of the requirements of the 40 CFR Part 112. This plan shall be self certified, or certified by a professional engineer in accordance with 40 CFR 112.3(d). Immediately prepare a SPCC Plan in accordance with 40 CFR Part 112, which that includes all aboveground petroleum storage containers 55 gallons or larger. Submit a copy of this plan to the EHD for review. (This copy will be returned to the facility after review.) A copy shall be maintained on site at all times. This is a Class II violation. 105 CFR 112.1(b)(3), 112.2 Failure to properly close tanks when making a claim of permanently closed. The three tanks which had stored used oil and were brought to the site were not in use and were labeled as"empty" but have not been properly closed. When a tank is not in use, it must be permanently closed by meeting the following conditions: - remove all liquid and sludge from each container and connecting line -disconnect and blank off all connecting lines and piping have from the tank -close and lock all valves -post a sign conspicuously stating that it is a permanently closed container and denoting the date of closure. Immediately "Permanently Close" all tanks that are not being used or amend the Spill Prevention, Control, and Countermeasure Plan to include all petroleum tanks that have not been permanently closed. Submit proof of correction tot he EHD. This is a minor violation. 202 CFR 112.3(e)(1) Failed to maintain a copy of the Plan on site. A copy of the Spill Prevention, Control, and Countermeasure (SPCC) Plan was not available at the time of inspection. The owner or operator must maintain a complete copy of the SPCC Plan at the facility if the facility is normally attended at least four hours per day, or at the nearest field office if the facility is not attended, and have the Plan available for on site review during normal business hours. Immediately locate a copy of the SPCC Plan for this facility and maintain a copy at or near the facility. Submit a copy of the SPCC Plan to the EHD for review. This is a Class II violation. Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, 30 days from receipt of this inspection report. Page 4 of 5