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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENIO 600 East Main Street, Stockton, California 95202-3029 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.oro/ehd ABOVEGROUND PETROLEUM STORAGE ACT (APSA) PROGRAM INSPECTION REPORT CONTINUED FacilSwift Transportation Facility : 901 D'arc Parkway InspectionectionName AddressDa : 5/19/2010 VIOLATIONS # v t", Code Section HSC=CA Health and Safe Code;CFR=Code of Federal Re ulatians;V=Violation;RV=Repeat violation S edfic requirements of HSC 26270.4.5(a)are identified as CFR code sections bepinning with 112 Failed to:test each aboveground container for integrity on a regular schedule or when repairs were made; 48 x CFR 112.8(c)(6) inspect containers and container supports;or keep records of inspections and tests,or provide equivalence as allowed b CFR 112.7 a 2 49 CFR 112.8(c)(7) Failed to provide effective leakage control through defective internal heating coils,or provide equivalence as allowed by CFR 112.7(a)(2) 50 CFR 112.8(c)(8) Failed to install and regularly test approved liquid level sensing devices,or provide equivalence as allowed by CFR 112.7(a)(2) 51 CFR 112.8(c)(9) Failed to observe effluent treatment facility frequently enough to detect system upsets that could cause a dischar e,or Drovide equivalence as allowed by CFR 112.7(a)(2) 52 CFR 112.8(c)(10) Failed to promptly correct visible discharges and/or remove accumulations of oil in diked areas,or provide equivalence as allowed by CFR 112.7(a)(2) 53 CFR 112.8(c)(11) Failed to locate portable containers to prevent discharge or provide sufficient secondary containment capacity that will hold the volume of the largest container plus sufficient freeboard to contain precipitation Failed to provide buried piping with a protective wrapping and coating and cathodic protection and/or 54 CFR 112.8(d)(1) inspect buried piping for corrosion damage when exposed,or provide equivalence as allowed by CFR 112.7(a)(2) 55 CFR 112.8(d)(2) Failed to cap or blank-flange terminal connection at transfer point and mark its origin when piping is not in service Orin standby service for an extended time,or provide equivalence as allowed by CFR 112.7(a)(2) 56 CFR 112.8(d)(3) Failed to design pipe supports to minimize abrasion and corrosion and to allow for expansion and contraction,or provide equivalence as allowed by CFR 112.7(a)(2) 57 CFR 112.8(d)(4) Failed to regularly inspect aboveground valves,piping,and appurtenances,or provide equivalence as allowed by CFR 112.7(a)(2) 58 CFR 112.8(d)(4) Failed to conduct integrity and leak test for buried piping at time of installation,modification,construction, relocation,or replacement,or provide equivalence as allowed by CFR 112.7(a)(2) 59 CFR 112.8(d)(5) Failed to provide adequate warnings to vehicles entering facility to protect aboveground piping and other oil transfer o erations,or provide equivalence as allowed b CFR 11 2.7 a 2 999 Other: See attached"Continuation-Official Inspection Report"for violation(s)not listed above. SUMMARY OF VIOLATIONS (CLASS I, CLASS ll, or MINOR-Notice to Comply) All violations are currently Minor. #2 Failed to conduct periodic inspections of the storage tank to assure compliance with CFR 112. #48 Failed to: test each aboveground container for integrity on a regular schedule or when repairs were made; inspect containers and container supports; or keep records of inspections and tests, or provide equivalence as allowed by CFR 112.7(a)(2). At time of inspection facility was not following listed testing and inspection schedule as described in SPCC. Begin implementing practices listed in SPCC plan. #10 Failed to complete a review and evaluation of SPCC plan at least once every five years. SPCC plan was prepared in July 2001 and has not been reviewed since. This plan is outdated and contains several errors. A complete review and evaluation of this plan is necessary. Immediately review and update this plan according to CFR 112. Complete and submit the Return to Compliance certification to this office within 30 days (June 20, 2010), with a statement addressing how each of the above noted violations have been corrected. The updated ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE($115). THIS FACILITY IS SUBJECT TO REINSP T N AT ANY TIME AT EHD'S CURRENT HOURLY RATE. Inep Phone: Rete y nee: (209)953-7699 e4w t!Q Y EHD 28M2 ev 2! 10 Page 3 APSA ASPECTION REPORT