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San Joaquin County Environmental Health Department 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: DEFENSE DISTRIBUTION DEPOT/SAN Facility Address: 700 E ROTH RD LATHROP Date: June 24 2015 General Requirements for SPCC Plans 613 CFR 112.7(e) Failed to conduct inspections or maintain records for 3 years ❑ V ❑ R ❑ COS 614 CFR 112.7(0(1) Failed to train personnel on discharge prevention ❑ V ❑ R ❑ COS 615 CFR 112.7(f)(2) Failed to designate a person accountable for discharge prevention ❑ V ❑ R o COS 616 CFR 112.7(f)(3) Failed to schedule and conduct discharge prevention briefings at least annually ❑ V ❑ R o COS 617 CFR 112.7(8) Plan failed to address security of site and valves, lock out/tag out, and lighting ❑ V ❑ R ❑ COS 618 CFR 112.7(h)(1) Loading/unloading rack containment system not properly sized ❑ V ❑ R ❑ COS 619 CFR 112.7(h)(2) Failed to provide vehicular departure system loading and unloading racks ❑ V ❑ R ❑ COS 620 CFR 112.7(h)(3) Failed to inspect lowermost drains and outlets prior to filling and departure of vehicles ❑ V ❑ R ❑ COS 621 CFR 112.7(i) Failed to evaluate field constructed container for brittle fracture and take appropriate action o V ❑ R ❑ COS 622 CFR 112.70) Failed to include discussion of conformance to discharge prevention and containment procedures ❑ V ❑ R ❑ COS SPCC Plan Requirements for Onshore Facilities (excluding production facilities) 701 CFR 112.8(b)(2) Failed to use manual open-and-closed design valves for the drainage of diked areas ❑ V ❑ R ❑ COS 702 CFR 112.8(b)(3), 112.8(b)(4) Failed to design facility drainage system from undiked areas to retain in the facility ❑ V ❑ R ❑ COS 703 CFR 112.8(b)(5) Failed to provide two lift pumps for more than one continuous treatment unit o V ❑ R ❑ COS 704 CFR 112.8(c)(2) Diked area is not sufficiently impervious to contain discharged oil ❑ V ❑ R ❑ COS 705 CFR 112.8(c)(1) Container not compatible with oil stored and/or storage conditions ❑ V ❑ R ❑ COS 706 CFR 112.8(c)(2) Failed to provide and maintain adequate secondary containment ❑ V ❑ R ❑ COS 707 CFR 112.8(c)(3)(i) Failed to keep containment bypass valves closed when not draining rainwater ❑ V ❑ R o COS 708 CFR 112.8(c)(3)(ii) Failed to inspect retained rainwater prior to discharge ❑ V o R o COS 709 CFR 112.8(c)(3)(iii) Failed to open and close bypass valve to drain rainwater under responsible supervision ❑ V ❑ R ❑ COS 710 CFR 112.8(c)(3)(iv) Failed to maintain records of drainage from diked areas ❑ V ❑ R ❑ COS 711 CFR 112.8(c)(5) Failed to provide corrosion protection for partially buried tanks ❑ V o R o COS 712 CFR 112.8(c)(6) Failed to perform tank inspections that take into account size, configuration, and design ❑ V ❑ R ❑ COS 713 CFR 112.8(c)(6) Failed to perform scheduled tank tests and inspections by appropriately qualified personnel ❑ V ❑ R ❑ COS 714 CFR 112.8(c)(6) Failed to test and inspect containers by appropriately qualified personnel after material repairs ❑ V ❑ R ❑ COS 715 CFR 112.8(c)(7) Failed to provide effective leakage control through defective internal heating coils ❑ V ❑ R ❑ COS 716 CFR 112.8(c)(8)(i-iv) Failed to provide each container with a high level monitoring device ❑ V ❑ R o COS 717 CFR 112.8(c)(8)(v) Failed to regularly test liquid level sensing devices to ensure proper operation ❑ V ❑ R ❑ COS 718 CFR 112.8(c)(9) Failed to observe effluent treatment frequently enough to detect potential discharge ❑ V ❑ R ❑ COS 719 CFR 11 2.8(c) (10) Failed to promptly correct visible discharges and/or remove accumulations of oil in diked areas ❑ V ❑ R ❑ COS 720 CFR 112.8(c)(11) Failed to provide sufficient secondary containment capacity for mobile or portable containers ❑ V ❑ R ❑ COS 721 CFR 112.8(c)(11) Failed to locate mobile or portable containers to prevent discharge ❑ V o R ❑ COS 722 CFR 112.8(d)(1) Failed to take corrective action on buried piping when exposed for any reason ❑ V ❑ R ❑ COS Received by (initial):&6$ Inspector: 1 MICHELLE HENRY, Lead Senior RE41 Phone: 1 (209) 468-3454 Date: 06/24/2015 Page 2 of �-