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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone: (209) 468-3420 Fax: (209) 468-3433 Web:www.s'gov.org/ehd <br /> CONTINUATION FORM Page: 5 of 5 <br /> OFFICIAL INSPECTION REPORT Date: 04/01/14 <br /> Facility Address: 3550 S. Hwy 99, Stockton Program: APSA <br /> SUMMARY OF VIOLATIONS <br /> CLASS I, CLASS II, or MINOR-Notice to Comply) <br /> 518. (continued) <br /> and regulations, general facility operations, and the contents of the facility's SPCC Plan. Annual <br /> briefings must be conducted to assure adequate understanding of the SPCC Plan and highlight and <br /> describe any known discharges or failures, malfunctioning components, and any recently developed <br /> precautionary measures. Immediately conduct necessary training for all oil handling personnel in <br /> accordance with the facility SPCC Plan. Submit copies of training records to the EHD within 30 days. <br /> 609. Integrity testing has not been conducted on the aboveground petroleum tanks. The SPCC Plan <br /> states that visual inspections are being conducted in lieu of integrity testing. The facility shall test or <br /> inspect each aboveground container for integrity on a regular schedule and whenever you make material <br /> repairs. The facility must determine, in accordance with industry standards, the appropriate <br /> qualifications for personnel performing tests and inspections, the frequency and type of testing and <br /> inspections, which take into account container size, configuration, and design (such as containers that <br /> are: shop-built, field-erected, skid-mounted, elevated, equipped with a liner, double-walled, or partially <br /> buried). Examples of these integrity tests include, but are not limited to: visual inspection, hydrostatic <br /> testing, radiographic testing, ultrasonic testing, acoustic emissions testing, or other systems of non- <br /> destructive testing. Comparison records and other records of inspections and tests must be maintained <br /> on site with the SPCC Plan. Immediately conduct all necessary integrity testing and maintain records on <br /> site as required. <br /> 614. The 55 gallon drum of fuel contaminated water was observed next to aboveground diesel tank <br /> without secondary containment. Portable oil storage containers must be positioned or located to prevent <br /> a discharge and shall be furnished with a secondary means of containment sufficient to contain the <br /> capacity of the largest single container with sufficient freeboard to contain precipitation. Immediately <br /> provide sufficient secondary containment for this and all other portable containers at this facility. <br /> Complete and submit a copy of the Return to Compliance Certification to the EHD within 30 days along <br /> with a statement documenting the corrective actions that have been or will be taken for each violation <br /> and any supporting paperwork. <br /> Provided: Return to Compliance Certification form <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> EHD Inspector: Received By: Title: <br /> Stacy Rivera (209) 468-3440 <br /> EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM <br />