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06/11/2010 16:05 FAX 2098589280• SWIFT SHOP LATHROP 1? 005/007 SAN JOAQUIN COUNTY • ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Te/eplwne;(209)468-3420 Fax:(209)468-3433 Web:www.$)gov.oro/ehd ABOVEGROUND PETROLEUM STORAGE ACT (APSA) PROGRAM INSPECTION REPORT CONTINUED Facility Facility Name: Swift Transportation Address: 901 D'arcy Parkway pate: 5/19/2010 VIOLATIONS N V y Code Section RSC=CA Health and Sana Code•CFR s Code of Federal ulatlorn•V•Vloletlon•RV=Re videlian 9 ro ulromenta of RSC 25270.4,5(a)ale IdenlMed n CFR code eeceona begInniry vath 112 27 CFR 112.7(b) SPCC Plan felled to include a description of potential equipment failure(direction,flow rate, quantity),or provide equivalence as allowed by CFR 112.7(a 28 CFR 112.7(c) Felled dive to provide secondary containment and/or rsionary structures that are capable of containing discharge from primary containment until it is cleaned u Felled to provide explanation,conduct periodic integrity testing of containers and/or periodic integrity and 29 CFR 112.7(d) leak testing for valves and piping If containment or discharge prevention structures were determined to be Iftipfacticable on an SPCC Plan or sections of one that Is PE cortlfled If a response plan was not submitted to the RA, and containment or discharge prevention structures were 30 CFR 112.7(d) determined to be impracticable,the SPCC Pian failed to provide: (1)an oil spill contingency plan;(2) written commitment of manpower,equipment. materials to control and remove oil discharge 31 CFR 112.7(e) Failed to conduct Inspections and tests In accordance with written procedures and/or maintain signed records of Inspections and tests as required b the facility's SPCC Plan on site for 3 years h di l Failed to:(1)train personnel on discharge prevention; 2 nate a 32 CFR 112.7(1) ( )designate person to 6e accountable for di aIon; 3 schedule prevention discharge n•or revemion briefings at least annually A oil handling,processing and storage areas are secured and control led;to d=how the how 33 CFR 112.7(8) master flow and drain valves are secured; how unauthorized access to starter controls on oil pumps are prevented;how outobservice and Ioadlrg/unloeding connections are secured;the appropriateness of securl I htl •or vide equivalence as allowed CFR 112.7 a 2 Failed to provide sufficient secondary containment capacity for tank car or tank truck loading and 34 CFR 112.7(hX1) unloading area If drainage area is not designed to flow Into a catchment basin designed to handle discharges 35 CFR 112.7(h)(2) Failed to provide methods to prevent vehicles from departing loading and unloading areas before complete disconnection of transfer lines or provide equivalence as allowed by CFR 112.7 a 2 Failed to inspect lower-most drains and all outlets of vehlcles for discharge prior to filling and departure 36 CFR 112.7(hX3) and take appropriate measures to prevent liquid discharge while in transit or provide equivalence as allowed by CFR 112.7 a 2 Failed to evaluate field-constructed container for risk of discharge or failure due to brittle facture or other 37 CFR 1127(i) catastrophe after repair,alteratlon,reconstruction,or change In service,or provide equivalence as allowed by CFR 112.7a 2 SPCC Plan failed to Include a complete discussion of conformance to discharge prevention and 38 CFR 112.7(j) containment procedures as listed in part 112 and any applicable morestringent State rules, regulations, and ouidelines If a response plan was not submitted to the RA,and secondary containment is not provided for qualified 39 CFR 112.7(k)(2) oil-filled equipment,the SPCC Plan failed to:(I)establish and document procedures for inspection or a monitoring program to detect equipment failure and/or discharge;(ii)provide oil spill contingency plan and/or wrillan commitment of manpower,equipment, materials to control and remove oil discharge 40 CFR 112.8(b)(1) Failed to prevent discharge Into the drainage system from diked storage areas and/or Inspect accumulation prior to drainage,or provide equivalence as allowed by CFR 1 12.7 a 2 41 CFR 112.8(bX2) Failed to use manual,open-and-closed design valves for the drainage of diked areas,or provide uivalence as allowed CFR 112.7(a)(2) Failed to design facility by system from undlked areas to flow into appropriate ponds, lagoons,or 42 CFR 112.8(b)(3) catchment basins(in areas not subject to flooding)designed to retain oil or return It to the facility,or provide equivalence as allowed by CFR 112.7 a Z Failed to equip the final discharge of all ditches with a diversion system that would retain oil in the facility in 43 CFR 112.8(b)(4) the evert of an uncontrolled discharge if CFR112.8(bX3)Is not met,or provide equivalence as allowed by CFR 112,7 a 2 44 CFR 112.8(b)(5) Failed to provide Om TFF pumps,one permanently installed,where drainage waters are continuously treated In more than one treatment unit,or provide equivalence as allowed by CFR 112.7 a 2 45 CFR 112.8(c)(1) Container not compatible with oil stored and/or storage conditions,or felled to provide equivalence as allowed by CFR 112.7 a 2 Failed to provide sufficient secondary containment capacity for a bulk storage tank that would hold the 46 CFR 112.8(cX2) volume of the largest container plus sufficient fraebo"to contain precipitation andfor diked area Is not sufficlAntly impervious to contain discharued oil Allowed drainage of uncontaminated rainwater from a diked area and failed to:(i)keep bypass valves 47 CFR 112.6(c)(3) sealed closed;(it)Inspect retained rainwater prior to discharge;(III)open bypass valve and reseal It under responsible supervision;(Iv)maintain adequate records of such events;or provide equivalence as allowed CFR 1112-7(a 2 IN 1_Fy mon.: R.wi�ed W. Tae: (208)953-7699 FHDII Rev Wwio Papa 2 APSA INSPECTION REPORT