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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.sioov.oro/ehd/unitiii.htmi CONTINUATION FORM Page: 4 of 6 OFFICIALNSP CTION REPORT Date: 02/23/11 Facility Address: 525 W. Acacia St., Stockton Program: APSA SUMMARY OF VIOLATIONS CLASS I,CLASS II,or MINOR-Notice to Comply) 16. No signature authorizing committing of resources in the SPCC Plan. -- SPCC Plan must have the full approval of management at a level of authority to commit the necessary resources to fully implement the Plan. ' Submit a copy of the SPCC Plan with management authorizing approval by April 3, 2011. 18. No diagrams showing location and contents in the SPCC Plan. -- SPCC Plan must include a facility diagram of the physical layout of the facility, which marks the location and contents of each fixed oil storage container and the storage area while mobile containers are located, transfer stations, connecting pipes. ' Submit a copy of the SPCC Plan with diagrams per this section by April 3, 2011. 23. No discussion of disposal of spill cleanup materials in the SPCC Plan. -- SPCC Plan must address methods of disposal of recovered materials. Immediately update the plan to include appropriate methods for disposal of any recovered materials in accordance with applicable legal requirements. . Submit a copy of the SPCC Plan with discussion per this section by April 3, 2011. 27. No description of the estimated rate of flow and volume in the event of a release in the SPCC Plan. -- SPCC Plan shall include a prediction of the direction, rate of flow, and total quantity of release which could be discharged from the facility as a result of each type of major equipment failure. ' Submit a copy of the SPCC Plan with description per this section by April 3, 2011. 32. Annual training is not being conducted for the aboveground 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 April 3, 2011. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES HALL BE BILLED AT THE CURRENT HOURLY RATE($122). THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHO'S CURRENT HOURLY RATE. EH 0spe - 1'V R ceived BY / Title' EH&O - Rev 0 10 CONTINUATION FORM