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Environmental Health Department Aboveground Petroleum Storage Act Inspection Report Date: April 25, 2022 Facility Address: 800 PESCADERO AVE, TRACY Facility Name: MCLANE FOODSERVICE DISTRIBUTION SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) RemarksItem # 105 CFR 112.1(b)(3), 112.2 Failed to properly close tanks under the definition of "Permanently Closed". OBSERVATION: An emergency generator is not in use but has not been properly closed. A sign that says "Permanently Closed" with a date was not observed on the emergency generator. REGULATION GUIDANCE: When a tank is not in use, it must be permanently closed by meeting the following conditions: - remove all liquid and sludge from each container and connecting line - disconnect and blank off all connecting lines and piping have from the tank/ container - close and lock all valves - post a sign conspicuously stating that it is a permanently closed container and denoting the date of closure. CORRECTIVE ACTION: Tanks that are not being used or are not addressed in the Spill Prevention, Control, and Countermeasure (SPCC) Plan must either be included in your plan or meet the permanent closure requirements noted above. Provide verification to the EHD of proper closure of the tanks. This is a Class II violation. 610 CFR 112.7(a)(3vi), 112.7(a4) Plan failed to adequately detail information and procedures for reporting a discharge. OBSERVATION: The Spill Prevention, Control, and Countermeasure (SPCC) Plan does not adequately discuss procedures for reporting a discharge. The phone number for the San Joaquin County Environmental Health Department was incorrectly listed as the Office of Emergency Services. REGULATION GUIDANCE: The SPCC plan shall include: (vi) Contact list and phone numbers for the facility response coordinator, National Response Center, cleanup contractors with whom you have an agreement for response, and all appropriate Federal, State, and local agencies who must be contacted in case of a discharge as described in § 112.1(b). (4) Unless you have submitted a response plan under § 112.20, provide information and procedures in your Plan to enable a person reporting a discharge as described in § 112.1(b) to relate information on the exact address or location and phone number of the facility; the date and time of the discharge, the type of material discharged; estimates of the total quantity discharged; estimates of the quantity discharged as described in § 112.1(b); the source of the discharge; a description of all affected media; the cause of the discharge; any damages or injuries caused by the discharge; actions being used to stop, remove, and mitigate the effects of the discharge; whether an evacuation may be needed; and, the names of individuals and/or organizations who have also been contacted. CORRECTIVE ACTION: This was corrected on site. No further action required. This is a repeat violation, Class II. FA0018371 PR0528616 SC001 04/25/2022 EHD 28-01 Rev. 12/06/2021 Aboveground Petroleum Storage Act OIRPage 5 of 9 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD