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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 612 CFR 112.7(c) Plan failed to include secondary containment, diversionary structures, or equip to prevent discharge. Secondary containment for the tanks in the"maintenance building"is not addressed in the plan.A circular metal cover with two holes in it was observed on the floor,within the concrete berm surrounding the two 15,000 gallon diesel tanks.The concrete berm acts as secondary containment for two 100 gallon used oil tanks and possibly for a larger used oil tank which is next to the two tanks but which is not mentioned in the SPCC plan. The two 15,000 gallon tanks are described in the SPCC plan as being double walled but appear to be single walled,which may make the concrete berm the secondary containment.The metal cover is labeled as"sewer"and is not addressed in the SPCC plan. It is unknown what is under the cover.A facility shall provide appropriate containment and/or diversionary structures or equipment to prevent a discharge. The entire containment system, including walls and floor, must be capable of containing oil and must be constructed so that any discharge from a primary containment system will not escape the containment system before cleanup occurs. Investigate what is under the cover and if necessary amed the SPCC plan to include a discussion of what is under the cover and if the the secondary containment would be compromised. This is a Class II violation. 618 CFR 112.7(e), 112.8(c)(6) Failed to keep records of procedures, inspections,or integrity tests for three years. Only the two 15,000 gallon tanks have documented inspections.Annual inspection forms provided in the SPCC plan are not being used for any of the tanks. Inspections and testing shall be conducted on all aboveground liquid petroleum containers equal to or larger than 55 gallons, including all 55 gallon drums of oil. Records of these inspections and tests shall be signed by the appropriate supervisor or inspector and kept on site with the Spill Prevention, Control, and Countermeasure(SPCC) Plan for a period of three years. Immediately begin necessary testing and inspections for all Aboveground Petroleum Storage Act regulated containers and maintain on site with the SPCC Plan. This is a Class II violation. 628 CFR 112.7(a)(1), 112.70) Failure to include in the Plan discussion of conformance with Federal and State requirements. The SPCC plan failed to include a discussion of conformance with the applicable requirements and other effective discharge prevention and containment procedures or any applicable more stringent State rules, regulations, and guidelines.The cross reference pointed to page 14 of the plan, but a discussion on the topic was not found. In addition to the minimal prevention standards listed under this section, include in your Plan a complete discussion of conformance with the applicable requirements and other effective discharge prevention and containment procedures listed in this part or any applicable more stringent State rules, regulations, and guidelines.Amend the SPCC plan to include a discussion of all applicable requirements. This is a minor violation. FA0018371 PR0528616 SCO01 01/09/2019 EHD 28-01 Rev.09/27/2018 Page 6 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