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0 0 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd <br /> ABOVEGROUND PETROLEUM STORAGE ACT(APSA) PROGRAM INSPECTION REPORT <br /> CONTINUED <br /> Faalny Antonini Enterprises LLC Facility 701 D'Arcy Parkway, Lathrop Inspection Aug 13, 2013 <br /> Name: Address: <br /> VIOLATIONS <br /> # I C11 I C2 M I Code Section HSC=CA Hearth and Safety Code;CFR=Code of Federal Regulations <br /> C1=Class 1 violation;C2=Class 2 violation;M=Minor violation <br /> SPCC Plan Requirements for Onshore Facilities(excluding production facilities)(continued) <br /> 605 CFR 112.8(b)(5) Failed to provide two"lift'pumps,one permanently installed,where drainage waters are continuously <br /> treated in more than one treatment unit,or provide equivalence as allowed by CFR 112.7(a)(2) <br /> 606 CFR 112.8(c)(1) Container not compatible with oil stored and/or storage conditions,or failed to provide equivalence as <br /> allowed by CFR 112.7a)(2) <br /> Failed to provide sufficient secondary containment capacity for a bulk storage tank that would hold the <br /> 607 CFR 112.8(c)(2) volume of the largest container plus sufficient freeboard to contain precipitation and/or diked area is not <br /> sufficiently impervious to contain discharged oil <br /> Allowed drainage of uncontaminated rainwater from a diked area and failed to:(i)keep bypass valves <br /> 608 CFR 112.8(c)(3) sealed closed;(ii)inspect retained rainwater prior to discharge;(iii)open bypass valve and reseal it <br /> under responsible supervision;(iv)maintain adequate records of such events;or provide equivalence <br /> as allowed by CFR 112.7(a)(2) <br /> Failed to:test each aboveground container for integrity on a regular schedule or when repairs were <br /> 609 CFR 112.8(c)(6) made; inspect containers and container supports;or keep records of inspections and tests,or provide <br /> equivalence as allowed by CFR 112.7(a)(2) <br /> 610 CFR 112.8(c)(7) Failed to provide effective leakage control through defective internal heating coils,or provide <br /> equivalence as allowed by CFR 112.7(a)(2) <br /> 611 CFR 112.8(c)(8) Failed to install and regularly test approved liquid level sensing devices,or provide equivalence as <br /> allowed by CFR 112.7(a)(2) <br /> 612 CFR 112.8(c)(9) Failed to observe effluent treatment facility frequently enough to detect system upsets that could cause <br /> a discharge,or provide equivalence as allowed by CFR 11 2.7 a 2 <br /> 613 X CFR 112.8(c)(10) Failed to promptly correct visible discharges and/or remove accumulations of oil in diked areas,or <br /> provide equivalence as allowed by CFR 112.7(a)(2) <br /> Failed to locate portable containers to prevent discharge or provide sufficient secondary containment <br /> 614 CFR 112.8(c)(11) capacity that Will holt the volume of the largest container plus sufficient freeboard to contain <br /> reci itation <br /> Failed to provide buried piping with a protective wrapping and coating and cathodic protection and/or <br /> 615 CFR 112.8(d)(1) inspect buried piping for corrosion damage when exposed,or provide equivalence as allowed by CFR <br /> 11 2.7 a 2 <br /> Failed to cap or blank-flange terminal connection at transfer point and mark its origin when piping is not <br /> 616 CFR 112.8(d)(2) in service or in standby service for an extended time,or provide equivalence as allowed by CFR <br /> 112.7(a)(2) <br /> 617 CFR 112.8(d)(3) Failed to design pipe supports to minimize abrasion and corrosion and to allow for expansion and <br /> contraction,or provide equivalence as allowed by CFR 112.7(a)(2) <br /> 618 CFR 112.8(d)(4) Failed to regularly inspect aboveground valves,piping,and appurtenances,or provide equivalence as <br /> allowed by CFR 112.7(a)(2) <br /> 619 CFR 112.8(d)(4) Failed to conduct integrity and leak test for buried piping at time of installation,modification, <br /> construction,relocation,or replacement,or provide equivalence as allowed by CFR 112.7(a)(2) <br /> 620 CFR 112.8(d)(5) Failed to provide adequate warnings to vehicles entering facility to protect aboveground piping and <br /> other oil transfer operations,or provide equivalence as allowed by CFR 11 2.7 a 2 <br /> Other Violations <br /> 999 1 1 10ther: See attached"Continuation-Official Inspection Report"for violation(s)not listed above. <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II, or MINOR-Notice to Comply) <br /> ALL END STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY E AT EHD'S CURRENT HOURLY RATE <br /> Inspapor. ReCai Y TNe: <br /> EHD 28-02 Rev 04119/12 age APSA INSPECTION REPORT <br />