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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.sjgov.org/ehd <br /> CONTINUATION FORM Page: 4 of 4 <br /> OFFICIAL INSPECTION REPORT Date: 04/16/13 <br /> Facility Address: 3730 Munford Ave., Stockton Program: APSA <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> 101. Facility has an APSA regulated shell capacity of 13,405 gallons. No Spill Prevention & <br /> Countermeasure Control (SPCC) Plan was available on site. All facilities which have an APSA <br /> regulated shell capacity of 1,320 gallons or greater shall prepare a written SPCC Plan which meets all of <br /> the requirements of the Code of Federal Regulations Title 40, Part 112. This plan shall be certified by a <br /> professional engineer in accordance with 40 CFR 112.3(d). Immediately prepare a SPCC Plan in <br /> accordance with 40 CFR Part 112, which will include all aboveground petroleum storage containers 55 <br /> gallons or larger. Submit a copy of the Professional Engineer (PE) certified SPCC Plan to the EHD for <br /> review by May 16, 2013. (This copy will be returned to the facility after review.) A copy shall be <br /> maintained on site at all times. <br /> Complete and submit a copy of the Return to Compliance Certification to the EHD by May 16, 2013 <br /> along with a statement documenting the corrective actions that have been or will be taken for each <br /> violation and any supporting paperwork. <br /> **Note: Several out-of-service tanks and containers are on site. In order to be excluded from SPCC <br /> Plan requirements, these containers must be all of the following requirements: <br /> (1) All liquid and sludge has been removed from each container and connecting line <br /> (2) All connecting lines and piping have been disconnected from the container and blanked off <br /> (3) All valves (except for ventilation valves) have been closed and locked <br /> (4) Conspicuous signs have been posted on each container stating that it is a permanently closed <br /> container and noting the date of closure <br /> Provided: <br /> - CERS Lead User Authorization form <br /> - 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: Tide: <br /> Stacy Rivera (209) 468-3440 <br /> EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM <br />