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Environmental Health Department <br /> SAN_,,,J0A0UIN <br /> _.._C 0 U N T Y----- <br /> Aboveground Pelt-oleum Storage Act Inspection eport <br /> Facility Name: Facility Address: pato: <br /> DLA Distribution Center San Joaquin 25600 S Chrisman Rd, Tracy January 24, 2019 <br /> gtherVicitatians <br /> 4040 See below Unlisted Release/LeakslSpllls vVatlon ❑V ❑R o COS <br /> 4050 See below untisted Abandonmentllllegal DisposalrUnauthorized Treatment violation o V ❑R o COS <br /> SUMMARY OI~VIOLATI©CVS <br /> {CLASS!, <br /> CLASS nr MINOR Notice to Co <br /> Item Remarks <br /> 203 CFR 112.3 Failure to Implement the SPCC Plan. <br /> The SPCC plan calls for spill kit to be located in the mobile refueler.The mobile refueler was observed a spill pad <br /> and some spill booms. This would not be sufficient to address potential spill containment mentioned in the plan and <br /> for which the mobile refueler spill kit is referenced.The SPCC plan calls out locations of spill kits throughout the <br /> facility,According to facility personnel there are no spill kits.The owner or operator or an onshore or offshore facility <br /> subject to this section must prepare in writing and implement a Spill Prevention Control and Countermeasure Plan <br /> (hereafter"SPCC Plan"or"Plan"),"in accordance with§ 112.7 and any other applicable section of this part. <br /> Implement the SPCC plan as written. <br /> This is a minor violation <br /> 619 CFR 112.7(#)(1)Failed to train personnel on all discharge prevention details listed in this section. <br /> Oil handling personnel were not trained. The personnel responsible for the operation of the moble refueler had not <br /> been trained,according to a discussion between facility personnel and personnel of mobile refueler. At a minimum, <br /> oil handling personnel shall be trained in the operation and maintenance of equipment to prevent discharges: <br /> discharge procedure protocols; applicable pollution control laws, rules, and regulations;general facility operations; <br /> and the contents of the Spill Prevention, Control, and Countermeasure Plan. Immediately provide this training to all <br /> oil handling personnel and submit a copy of the training log to the EHD <br /> This is a Class 11 violation. <br /> 717 CFR 112.8(c)(10) Failed to promptly correct visible discharges and/or remove accumulations of oil in diked areas. <br /> A dispenser on the 12,000 gallon diesel tank was observed to have a small leak from piping or the hose. Visible <br /> discharges which result in a loss of oil from a container, including but not limited to seams,gaskets,piping, pumps, <br /> valves, rivets, and bolts,must be promptly corrected. Immediately fix leak,and manage according to the Califamia <br /> Code of Regulations Title 22 hazardous waste regulations. <br /> This is a Class II violation. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by February 23, 2019. <br /> Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an <br /> appointment, please call (209)468-3420. <br /> FA0010314 PRO522654 SCOOt 0112412419 <br /> E110 2B U1 Rev 09!27!201 B Page 4 of 6 Aboveground PetroWun Storage Act OtR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-34201 F 209 464-0138 1 www.sjcehd.com <br />