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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: 5 of 6 OFFICIAL INSPECTION REPORT Date: 06/27/11 Facility Address: 20451 McHenry Ave Program: APSA SUMMARY OF VIOLATIONS CLASS I, CLASS II, or MINOR-Notice to Comply) 24. The SPCC plan does not include contact information for the California Emergency Management Agency or the National Response Center. 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. 25. The SPCC plan does not include information and procedures to enable a person reporting a discharge as described in §112.1(b) to relate information on the exact address or location and phone number of the facility; the date and time of the discharge, the type of material discharged; estimates of the total quantity discharged; estimates of the quantity discharged as described in §112.1(b); the source of the discharge; a description of all affected media, the cause of the discharge; any damages or injuries caused by the discharge, actions being used to stop, remove, and mitigate the effects of the discharge; whether an evacuation may be needed; and, the names of individuals and/or organizations who have also been contacted. Immediately update the SPCC plan to include this information. 26. The SPCC plan does not organize portions of the plan describing procedures you will use when a discharge occurs in a way that will make them readily usable in an emergency. Immediately update the SPCC plan to include this information. 31. Daily inspection records for 2011 were not available for review. Inspections and testing shall be conducted on all above ground liquid petroleum containers and tanks 55 gallons and larger, as specified in the SPCC plan. Records of these inspections and tests shall be signed by the appropriate supervisor or inspector and kept on site with the SPCC Plan for a period of three years. Immediately begin necessary testing and inspections for all APSA regulated containers and maintain a record on site with the SPCC Plan. 32. Annual training is not being conducted for the above ground petroleum storage program and containers. 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 & regulations, general facility operations, and the contents of the facility's SPCC Plan. Annual briefings must be conducted to assure adequate understanding of the SPCC Plan and highlight and describe any known discharges or failures, malfunctioning components, and any recently developed precautionary measures. Immediately conduct necessary training for all oil handling personnel. Submit copies of training records to the EHD by August 20, 2011. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE($122). THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT END'S CURRENT HOURLY RATE. EHD Inspector:,' Received By: Title: X.,/ EH 3-02-003 Rev 08/10/10 CONTINUATION FORM