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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street, Stockton, California 95202-3029 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd/unitiii.html <br /> CONTINUATION FORM Page: 4 of 4 <br /> OFFICIAL INSPECTION REPORT Date: 03/14/11 <br /> Facility Address: 3028 Navy Dr., Stockton Program: APSA <br /> SUMMARY OF VIOLATIONS <br /> CLASS 1,CLASS il,or MINOR-Notice to Comply) <br /> 28. (continued) <br /> primary containment system will not escape the containment system before cleanup occurs. <br /> Immediately provide adequate secondary containment for all aboveground petroleum storage containers <br /> and appurtenances. <br /> 48. The SPCC Plan for the facility states that the shop fabricated tanks do not require integrity testing. <br /> The facility shall test or inspect each aboveground container for integrity on a regular schedule and <br /> whenever you make material repairs. Examples of these integrity tests include, but are not limited to: <br /> visual inspection, hydrostatic testing, radiographic testing, ultrasonic testing, acoustic emissions testing, <br /> or other systems of non-destructive testing. Comparison records and other records of inspections and <br /> tests must be maintained on site with the SPCC Plan. Immediately develop and implement procedures <br /> for necessary integrity testing and maintain records on site as required. <br /> 50. Liquid level sensing devices have not been tested. Procedures and frequency of testing for these <br /> devices was not addressed in the SPCC plan. Liquid level sensing devices must be installed in <br /> accordance with 40 CFR 112.8 and shall be regularly tested to ensure proper operation. Immediately <br /> conduct all necessary testing of liquid level sensing devices and update the SPCC plan to include <br /> procedures and frequency for testing these devices. <br /> Complete and submit a copy of the Return to Compliance Certification to the EHD by April 14, 2011 <br /> along with a statement documenting the corrective actions that have been or will be taken for each <br /> violation and any supporting paperwork. <br /> Note. Corrosion was noted on the metal bases of the tank stands, including the bolts, and portions of <br /> the single walled piping for the 500 gallon and 300 gallon diesel fire protection system tanks. <br /> Note: The Ameron fiberglass piping being used as aboveground secondary containment for the <br /> denatured ethanol piping is UL listed for underground use only. Ultraviolet deterioration is occurring on <br /> the fittings and is causing delamination. All aboveground secondary containment piping shall be <br /> sufficient for aboveground usage. <br /> Provided: Return to Compliance Certification form <br /> ALL EHD STAFF TIME ASSOCIATED NTH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE($122). <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> EHD Inspector: Received By: Title: <br /> st <br /> EHD 23-02 03 08110/10 CONTINUATION FORM <br />