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SANJ O 1` Q U I `IA,II, Environmental Health Department COUNTY Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: MCLANE FOODSERVICE DISTRIBUTION 800 PESCADERO RD, TRACY January 09, 2019 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 601 CFR 112.7 Failure of Plan to fulfill basic requirements including a cross-referencing section. The Spill Prevention, Control, and Countermeasure(SPCC)Plan does not follow the order or requirements in 40 CFR Part 112, and a cross-reference was incomplete. The provided cross reference failed to reference the location of section 112.7(g)and cross section does not reference applicable portions of sections 112.8,with the exception of sections 112.8(c)(3)and 112.8(c)(6). If you do not follow the sequence specified in 40 CFR 112 for the Plan,you must prepare an equivalent Plan and supplement it with a section cross-referencing the location of requirements in 40 CFR 112 and the equivalent Plan. Immediately amend the SPCC Plan to include a cross-reference or to follow the required sequence. This is a minor violation. 603 CFR 112.7(a)(3)Failed to adequately describe the physical layout of the facility in the Plan. The facility diagram fails to mark the contents of each fixed storage tank, only the contents of the 15,000 gallon diesel tanks are provided. The connecting piping is not provided in the facility diagram. The Spill Prevention, Control, and Countermeasure(SPCC) Plan shall include a facility diagram which must mark the location and contents 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 for review. This is a Class II violation. 604 CFR 112.7(a)(3)(i)Plan failed to include oil type and storage capacity for each container. The type of oil and storage capacity for each container or an estimate of the potential number of mobile or portable containers was not provided for mobile or portable containers.The types of oil, and anticipated storage capacities;The type of oil in each fixed container and its storage capacity. For mobile or portable containers, either provide the type of oil and storage capacity for each container or provide an estimate of the potential number of mobile or portable containers,the types of oil, and anticipated storage capacities.Amend the SPCC plan to include a full discussion of applicable sections. This is a minor violation. 609 CFR 112.7(a)(3vi), 112.7(a4)Plan failed to adequately contain procedures for reporting a discharge. The Spill Prevention, Control, and Countermeasure(SPCC)Plan does not provide information and procedures to enable a person to adequately report a discharge. The name and phone number of the local CUPA was not provided in the SPCC plan. The local CUPA is the San Joaquin County Environmental Health Department. If a response plan was not submitted to the Regional Administrator,this information must be included in the SPCC Plan. Immediately amend the SPCC Plan to include this information and submit a copy of the revision to the EHD. This is a minor violation. FA0018371 PR0528616 SCO01 01/09/2019 EHD 28-01 Rev.09/27/2018 Page 5 of 8 Aboveground Petroleum Storage Act OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com