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A NJ O A Q U l N Environmental Health Department COUNTY— V AMENDED 10/19/2021 Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: AAFES WEST COAST DISTRIB CENTER 700 E ROTH RD, LATHROP October 05, 2021 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 719 CFR 112.8(c)(11) Failed to locate properly or provide sufficient secondary containment for mobile/portable containers. OBSERVATION: The facility failed to furnish a secondary means of containment, such as a dike or catchment basin, sufficient to contain the capacity of the largest single compartment or container with sufficient freeboard to contain precipitation. The following 55-gallon drums were observed with insufficient secondary containment: -Two 55-gallon drums of used oil were observed outside of building 590 without secondary containment. One drum was placed on a wooden pallet and one drum was placed on the asphalt. -Two 55-gallon drums of new oil were observed inside building 590 without secondary containment. Both drums were placed on wooden pallets. -Two 55-gallon drums of new oil were observed inside building 590 on secondary containment that would not contain 100%of the largest container. Both secondary containment pallets would hold less than 55-gallons. -Five 55-gallon drums of oil were observed inside building 586 without secondary containment.All drums were placed on wooden pallets. In addition,the SPCC Plan does not discuss mobile containers positioned to prevent discharges and have 100% containment plus freeboard. REGULATION GUIDANCE: (c)(11) Position or locate mobile or portable oil storage containers to prevent a discharge as described in§ 112.1(b). Except for mobile refuelers and other non-transportation-related tank trucks, you must furnish a secondary means of containment, such as a dike or catchment basin, sufficient to contain the capacity of the largest single compartment or container with sufficient freeboard to contain precipitation. CORRECTIVE ACTION: Ensure the SPCC Plan discusses mobile containers positioned or located to prevent discharges and have secondary containment to contain 100%of the largest container plus sufficient freeboard.And position or locate the six 55-gallon drums in building 590 and five 55-gallon drums in building 586 to prevent discharge, and provide adequate secondary containment for mobile or portable oil storage tanks. Provide proof or correction to the EHD. This is a repeat violation, Class II. Overall Inspection Comments: An inspection checklist was provided to the facility operator on the day of inspection. A complete report was finished on 10/19/2021 and replaces the initial checklist. Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, within 30 days of receiving the complete inspection report. To minimize person to person contact EHD is choosing to write the name of person receiving the report instead of having them sign. Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an appointment, please call (209)468-3420. FA0018952 PR0527961 SCO01 10/05/2021 EHD 28-01 Rev.9/16/2020 Page 9 of 10 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.sjgov.org/EHD