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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.smgov.or_ /q ehd CONTINUATION FORM Page: 4 of 5 OFFICIAL INSPECTION REPORT Date: 04/01/14 Facility Address: 3550 S. Hwy 99, Stockton Program: APSA SUMMARY OF VIOLATIONS CLASS I, CLASS II, or MINOR-Notice to Comply) Class 11 violations: (301, 504, 505, 507, 513, 518, 609, 614) 301. According to the SPCC Plan, the continuous monitoring system for the diesel tank is being tested regularly; according to the site contacts and the monitoring records on site, this system is not being tested. The SPCC Plan states that warning signs are posted by the diesel tank to remind drivers of safe filling procedures; no warning signs were observed. The SPCC Plan must be amended when there is a change in the facility design, construction, operation, or maintenance that materially affects its potential for a discharge, within 6 months of the change, and implemented as soon as possible, not later than 6 months following preparation of the amendment. Immediately make all necessary amendments to the SPCC Plan to accurately represent the procedures and policies currently in place at the facility, or update the facility procedures and policies to follow those described in the Plan. 504. The facility map does not include the location of the drum storage. The Plan shall include a facility diagram which must mark the location and contents of each fixed storage container and the storage area where mobile or portable containers are located. It must identify the location of and mark as "exempt" underground tanks. It must also include all transfer stations and connecting pipes, including intra-facility gathering lines. Immediately update the facility diagram to include all of the required information. Submit a legible copy of the updated facility diagram to the EHD within 30 days. 505, 507 & 513. The inventory listed in the SPCC Plan does not include all of the petroleum storage on site. The 55 gallon drum(s) of fuel contaminated water is not included in the Plan. Discharge & drainage controls and potential equipment failure are not addressed for the unlisted container(s). The SPCC Plan must include the correct type of oil and storage capacity of each fixed storage container, and either the type of oil and storage capacity of each portable container or an estimate of the potential number of portable containers, types of oil, and anticipated storage capacities. The Plan must include discharge or drainage controls, such as secondary containment around all containers and other structures, equipment, and procedures for the control of a discharge, and a prediction of the direction, rate of flow, and total quantity of oil which could be discharged as a result of each type of major equipment failure. Immediately update the inventory and discharge information in the SPCC Plan to accurately represent the petroleum storage at the facility. 518. According to the SPCC Plan the facility will hold semi-annual training; only one training was conducted in the last year. Aboveground petroleum storage training was last conducted on June 17, 2009. At a minimum, oil-handling personnel must be trained in the operation and maintenance of equipment to prevent discharges, discharge procedure protocols, applicable pollution control laws, rules 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: J Title: Stacy Rivera (209) 468-3440 °cq EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM