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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.sigov.org/ehd/unitiii.html CONTINUATION FORM Page: 4 of 5 OFFICIAL INSPECTION REPORT Date: 03/22/12 Facility Address: 777 Locust Avenue, Ripon Program: APSA SUMMARY OF VIOLATIONS CLASS I,CLASS II, or MINOR-Notice to Comply) 303. The SPCC Plan was last reviewed on 7/6/07 and the plan require 3 year review. A review and evaluation of the plan must be conducted at least once every 5 years. As a result of this review and evaluation, the SPCC Plan must be amended within 6 months of review, and recertified by a professional engineer if any technical amendments were made. Immediately conduct a review of the facility SPCC Plan and make any necessary amendments. 502. Facility lack the full commitment approval from the management in the plan. The Plan must have the full approval of management at a level of authority to commit the necessary resources to fully implement the plan. Immediately obtain required management approval for the SPCC Plan for this facility. 505. Facility diagram lack capacity of product stored. The Plan shall include a facility diagram which must mark the location contents and capacity 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 of receiving this report. 510. Phone number for San Joaquin County Environmental Health (former Office of Emergency Services) is incorrect. The SPCC Plan must include a contact list and phone numbers for the facility response coordinator, National Response Center, cleanup contractors with whom you have an agreement for response, and all appropriate federal, state, and local agencies who must be contacted in case of a discharge. Immediately update the contact list to include the most current version of the required information. 513. The plan lacks a description of potential equipment failure. The Plan must include 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 information in the SPCC Plan at the facility. 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: Muniappa Naidu (209) 468-3439 61,0 U1 i EHD 23-02-003 Rev 07/12/11 CONTINUATION FORM