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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax: (209)468-3433 Web:www.sigov.org/ehd CONTINUATION FORM Page: 4 of 5 OFFICIAL INSPECTION REPORT Date: 04/10/13 Facility Address: 7600 Windmill Cove Rd., Stockton Program: APSA SUMMARY OF VIOLATIONS CLASS I, CLASS II, or MINOR-Notice to Comply) Class 11 violations: (101, 401, 514, 517, 603, 607, 609, 611) 101 & 401. Facility has an APSA regulated shell capacity of 2,500 gallons. No Spill Prevention & Countermeasure Control (SPCC) Plan was 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 Code of Federal Regulations Title 40, Part 112 (40 CFR 112). This facility qualifies as a Tier I facility, which has no aboveground oil storage containers with a capacity greater than 5,000 gallons. Immediately prepare a SPCC Plan in accordance with 40 CFR 112, which will include all aboveground petroleum storage containers 55 gallons or larger. A template for Tier I SPCC Plans has been provided. Submit a copy of the properly Professional Engineer (PE) or self-certified SPCC Plan to the EHD for review by May 12, 2013. A copy shall be maintained on site at all times. 514 & 607. The single-walled gasoline tank on site does not have secondary containment. A facility shall provide appropriate containment and/or diversionary structures or equipment to prevent a discharge. The entire containment system, including walls and floor, must be capable of containing oil and must be constructed so that any discharge from a primary containment system will not escape the containment system before cleanup occurs. All bulk storage tanks must be provided with a secondary means of containment for the entire capacity of the tank and sufficient freeboard to contain precipitation. Immediately provide adequate secondary containment for all aboveground petroleum storage containers 55 gallons and larger. 517. The inspection forms being used are not part of a SPCC Plan, and do not include the signature of an inspector or supervisor. Inspections and tests must be conducted in accordance with the written procedures developed in the SPCC Plan. Records of these inspections and tests must be signed by the appropriate supervisor or inspector and kept on site with the SPCC Plan for a period of three years. Immediately begin conducting all inspections and tests in accordance with the procedures in a certified SPCC Plan. 603. The gasoline tank is located in such a way that drainage from the tank would flow directly into the waterways. Facility drainage systems from undiked areas with a potential for a discharge (such as where piping is located outside containment walls or where tank truck discharges may occur outside the loading area) must be designed to flow into ponds, lagoons, or catchment basins designed to retain oil or return it to the facility. You must not locate catchment basins in areas subject to periodic flooding. Immediately provide proper, adequate drainage systems for all undiked areas with a potential for discharge. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD Inspector: Received By: Title: Stacy Rivera (209) 468-3440 EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM