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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web:www.smgov.org/ehd/unitiii.htmi CONTINUATION FORM Page: 4 of 6 OFFICIAL INSPECTION REPORT Date: 07-06-10 Facility Address: Conti Material Services, Inc. 3932 Newton Road, Stockton Program: APSA SUMMARY OF VIOLATIONS (CLASS I, CLASS II,or MINOR-Notice to Comply) Routine Aboveground Petroleum Storage Act Inspection Report # 8. Failed to amend SPCC Plan within 6 months when there is an applicable change to the facility. An unused diesel tank, approximately 2500 gallons, located by the truck wash bay was taken out of service. A tank monitoring system panel for the 1 OK diesel tank was removed from the office approximately 5 months ago. 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. Changes include, but not limited to: reconstruction, replacement, installation of piping system; construction or demolition that might alter secondary containment structures; changes of product or service; or revision of standard operation or maintenance procedures at the facility. An amendment made under this section must be prepared within 6 months, and implemented as soon as possible, but not later than 6 months following preparation of the amendment. Correct by adding the amendment to the plan regarding the decommissioning of the 2500 gallon diesel tank, the removal of the tank monitoring system panel and any other changes to the facility. # 16. SPCC Plan lacks full approval of management at a level of authority to commit the necessary resources to implement the Plan. On page iii, this section lacks the signature and the designated named individual who has the authority to commit the necessary resources. Correct by having the designated individual sign this section. # 18. Facility diagram failed to show location and contents of each container. In the Site Plan diagram, the map lacks the location of the 250 gallon AST (Aboveground Storage Tank) hydraulic fluid in the shop/ maintenance building with the various 55 gallon portable containers of assorted weight oil: SAE 50, SAE 90, 85W-140, 15W-40. The facility diagram needs to mark the location and contents of each fixed oil storage container and the storage area where mobile/ portable containers are located. Correct by including the mark location for these contents. # 19. SPCC Plan failed to include description of product type and storage capacity of each container. The plan is missing information on the 3rd AST: hydraulic fluid located in the shop/ maintenance building and the various 55 gallon portable containers of assorted weight oil. For mobile/ portable containers, either provide the type of oil and storage capacity for each container or provide an estimate of the potential number of mobile/portable containers, type of oil, and anticipated storage capacity. Correct by documenting the missing 3r AST and the various 55 gallons portable containers. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE($115). THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY,RATE. EHD Inspector:THUY Received T1tleG7if�•--�