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• SAN JOAQUIN COUNTY • ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.siaov.org/ehd ABOVEGROUND PETROLEUM STORAGE ACT (APSA) PROGRAM INSPECTION REPORT CONTINUED ;a° 3 B's Truck and Auto Plaza AFacl sr 14749 Thornton Rd Lodi CA 95241 I'ns eG4on Mar 23, 2011 VIOLATIONS # VR Code Section HSC=CA Health and Safety Cade CFR=Code d Federal Regulations:V=Violalior RV= epeevidaeOn V Specific uiremen is of HSC 25270.4.5(a)are identified as CFR code sections beginning with 112 Failed to:test each aboveground container for integrity on a regular schedule or when repairs were made; 48 CFR 112.8(c)(6) inspect containers and container supports;or keep records of inspections and tests,or provide equivalence as allowed by CFR 112.7(a)(2) 49 CFR 112.8(0)(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 112.7a 2 51 CFR 112.8(c)(9) Failed to observe effluent treatment facility frequently enough to detect system upsets that could cause a discharge,or provide uivalence as allowed b 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 pipings not in service or in standby service for an extended time,or provide uivalence 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 rovide a uivalence 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 operations,or provide equivalence as allowed by CFR 112.7(a)(2) 999 Other- I See attached"Continuation-Official Inspection Report'for violation(s)not listed above. On site to conduct a routine Aboveground Storage Tank (AST) inspection. 2 & 31. In Table 3 of page 19 of the facility Spill Prevention Control and Counter Measures (SPCC) Plan, AST's 1- 3 and 4 - 7 are to be inspected monthly and drums are to be inspected weekly. Page 15 and 19 of the facility SPCC Plan refer to the use of the AST monthly inspection checklist and portable container checklist in Appendix C. Records on site specify that only ASTs 1-3 (diesel & gas ASTs) are being inspected monthly. Documentation for inspections of the ASTs 4 - 7 (oil & used oil ASTs) and drums are not on site nor available for review. Per Health and Safety Code (HSC) 25270.4.5 Each owner or operator specified in this subdivision shall conduct periodic inspections of the storage tank to assure compliance with Section 112. Per Code of Federal Regulations (CFR) 112.7(e) Conduct inspections and tests required by this part in accordance with written procedures that you or the certifying engineer develop for the facility. You must keep these written procedures and a record of the inspections and tests, signed by the appropriate supervisor or inspector, with the SPCC Plan for a period of three years. Correct immediately by ensuring that the required inspections are conducted and documented. 18. Page iii of the SPCC Plan lists facility site map as Figure 2. Figure 2 is not on site nor available for review. Figure 3 only shows location of the three fuel ASTs but does not show the other ASTs nor ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE.THIS FACILITY IS SUBJECT TO REINSPECTIOV AT ANY TIME AT END'S CURRENT HOURLY RATE. iaspaayr Paecervad er: rue: l/✓aittQJ �' (209)46868 3453 �i Mffl� (`� EHD 28-02 Rev 2/19/10 Page 3 APSA INSPECTION REPORT