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1 San Joaquin County Environmental Health Department 1 1 1868 East Hazelton Avenue, Stockton, California 95205-6232 '-� Telephone: (209) 468-3420 Fax:(209) 468-3433 Web:www.sjgov.org/ehd Aboveground Petroleum Storage Act Inspection Report Facility Name: I Facility Address: Date: SJC PERMANENT HOUSEHOLD HAZ WASTE 7850 S RA BRIDGEFORD ST, STOCKTON June 29, 2016 General Requirements for SPCC Plans 601 CFR 112.7 Failure of Plan to fulfill basic requirements including a cross-referencing section ❑V ❑R ❑COS 602 CFR 112.7(a)(2) Plan failed to discuss equivalent environmental protection, if applicable o V o R ❑COS 603 CFR 112.7(a)(3) Failed to adequately describe the physical layout of the facility in the Plan ❑V ❑R ❑COS 604 CFR 112.7((a)(3)(i) Plan failed to include oil type and storage capacity for each container ❑V o R ❑COS 605 CFR 112.7(a)(3)(ii) Plan failed to adequately discuss discharge prevention measures, including routine handling o V o R ❑COS 606 CFR 112.7(a)(3)(iii) Plan failed to adequately discuss facility drainage or drainage controls o V n R ❑COS 607 CFR 112.7((a)(3)(iv) Plan failed to include countermeasures for discharge discovery, response and cleanup o V ❑R n COS 608 CFR 112.7((a)(3)(v) Plan failed to address disposal methods for recovered materials ❑V ❑R ❑COS 609 CFR 112.7(a)(3vi), Plan failed to adequately contain procedures for reporting a discharge o V o R o COS 112.7(a4) 610 CFR 112.7(a)(5) Discharge procedures are not adequately addressed if the facility has no response plan ❑V ❑R ❑COS 611 CFR 112.7(b) Plan failed to include a description of potential equipment failure or provide equivalence o V ❑R ❑COS 612 CFR 112.7(c) Plan failed to include secondary containment,diversionary structures,or equip to prevent discharge n V n R o COS 613 CFR 112.7(c) Failure to provide appropriate secondary containment,diversionary structures or equipment ❑V ❑R ❑COS 614 CFR 112.7(d) PE certified Plan failed to explain impracticability of containment/diversionary structures o V ❑R ❑COS 615 CFR 112.7(d) Failure to perform integrity and leak testing when claiming secondary containment impracticability ❑V ❑R ❑COS 616 j CFR 112.7(d)(1) Failure to prepare an oil spill contingency plan when claiming impracticability of structures ❑V ❑R n COS 617 CFR 112.7(d)(2) No written commitment of manpower,equipment,and materials to control and remove oil discharge o V ❑R ❑COS 618 CFR 112.7(e), 112.8(c) Failed to conduct inspections or integrity tests or maintain records for 3 years a V o R ❑COS 6 619 CFR 112.7(f)(1) Failed to train personnel on discharge prevention ❑V ❑R ❑COS 620 CFR 112.7(f)(2) Failed to designate a person accountable for discharge prevention o V ❑R ❑COS 621 CFR 112.7(t)(3) Failed to schedule and conduct discharge prevention briefings at least annually o V ❑R ❑COS 622 CFR 112.7(f)(3) Failure to conduct spill prevention briefing for oil-handling personnel ❑V ❑R o COS 623 CFR 112.7(g) Plan failed to address security of site and valves,lock out/tag out,and lighting ❑V n R o COS 624 CFR 112.7(g) Facility failed to implement security of site and valves,lock outttag out,and lighting in V ❑R ❑COS 625 CFR 112.7(h) Plan failed to adequately discuss facility tank car and tank truck loading/unloading rack n V o R ❑COS 626 CFR 112.7(h)(1) Loading/unloading rack containment system not adequate to contain spill ❑V ❑R ❑COS 627 CFR 112.7(h)(2) Failed to provide vehicular departure system for loading and unloading racks ❑V ❑R ❑COS 628 CFR 112.7(h)(3) Failed to inspect lowermost drains and outlets prior to filling and departure of vehicles ❑V ❑R o COS 629 CFR 112.7(i) Failed to evaluate field constructed container for brittle fracture and take appropriate action ❑V ❑R ❑COS 630 CFR 112.7(k) Failure to provide general secondary containment or alternative for oil-filled operational equipment o V ❑R ❑COS INIF'SOPC Plan Requirements for Onshore Facilit production facilities) 701 CFR 112.8(b)(1) Failure to ensure drainage from diked areas is restrained by valves or alternative method ❑V o R ❑COS 702 CFR 112.8(b)(2) Failed to use manual open-and-closed design valves for the drainage of diked areas ❑V ❑R ❑COS Page 2 of 6