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Ma41e4 6(5/t3 Pog SAN JOAQUIN COUNTY 9171 9690 0935 0030 7398 78 ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 rLE COPY Telephone:(209)468-3420 Fax: (209)468-3433 Web:www.siaov.org/ehf CONTINUATION FORM Page: 1 of 2 OFFICIAL INSPECTION REPORT Date: 05/29/13 Facility Address: 3730 Munford Ave., Stockton Program: APSA SUMMARY OF VIOLATIONS CLASS I,CLASS II,or MINOR-Notice to Comply) **The following issues were noted based on the review of the SPCC Plan (submitted in response to the April 16, 2013 inspection) conducted on May 20, 2013.** --Annual training is not being conducted for the aboveground petroleum storage program and containers. According to Mr. Carsey, the training was conducted before he took over and has not been done since the new SPCC Plan was received. 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 June 29, 2013. --Copies of integrity inspection or integrity test records were not available. No integrity testing was listed on the testing date form included in the SPCC Plan. All aboveground containers are to be inspected on a regular basis. Comparison records and other records of inspections and tests must be maintained on site with the SPCC Plan. Immediately locate a copy of all integrity inspection and testing records, or have integrity testing conducted on the tanks, maintain the records on site, and submit copies to the EHD by June 29, 2013. --The liquid level sensing device listed in the SPCC Plan is a stick; no procedures for the use of this stick are included which require two people to monitor. According to Mr. Carsey, the site is actually using a direct vision gauge on the diesel tank. Liquid level sensing devices are not installed and regularly tested on all of the containers. You must install at least one of the following devices in each container: - High liquid level alarm with audible or visual signal - High liquid level pump cutoff device set to stop flow at a predetermined content level - Direct audible or code signal communication between the container gauger and the pumping station - Fast response system, such as digital computer, telepulse, or direct vision gauge. If a direct vision gauge is being used for determining the liquid level of each tank, a person must be present to monitor gauges and the overall filling of the tanks. Immediately update the SPCC Plan to include procedures for an approved liquid level sensing device in accordance with 40 CFR 112.8 and implement the necessary procedures to ensure that the devices are fully functional and in use at all times during tank filling operations. 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: Stacy Rivera (209) 468-3440 EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM