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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone:( 09) 468-3420 Fax:(209) 468-3433 Web:www.sigov.orq/ehd/unitiii.html ABOVEGROUND PETROLEUM STORAGE ACT(APSA) PROGRAM INSPECTION REPORT CONTINUED Facility Facility ,�n� , Inspection Q /� Name: Address: /G� /TVA Date: v VIOLATIONS # C1 C2 M Code Section HSC=CA Health and Safety Code;CFR=Code of Federal Regulations C1 =Class 1 violation,C2=Class 2 violation;M=Minor violation SPCC Plan Requirements for Onshore Facilities(excluding production facilities)(continued) 605 CFR 112.8(b)(5) Failed to provide two"lift'pumps,one permanently installed,where drainage waters are continuously treated in more than one treatment unit,or provide equivalence as allowed by CFR 11 2.7 a 2 606 CFR 112.8(c)(1) Container not compatible with oil stored and/or storage conditions,or failed to provide equivalence as allowed by CFR 112.7(a)(2) Failed to provide sufficient secondary containment capacity for a bulk storage tank that would hold the 607 CFR 112.8(c)(2) volume of the largest container plus sufficient freeboard to contain precipitation and/or diked area is not sufficiently impervious to contain discharged oil Allowed drainage of uncontaminated rainwater from a diked area and failed to: (i) keep bypass valves 608 CFR 112.8(c)(3) sealed closed;(ii)inspect retained rainwater prior to discharge; (iii)open bypass valve and reseal it under responsible supervision; (iv)maintain adequate records of such events;or provide equivalence as allowed by CFR 11 2.7 a 2 Failed to:test each aboveground container for integrity on a regular schedule or when repairs were 609 CFR 112.8(c)(6) made; inspect containers and container supports;or keep records of inspections and tests,or provide equivalence as allowed by CFR 11 2.7 a 2 610 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) 611 CFR 112.8(c)(8) Failed to install and regularly test approved liquid level sensing devices,or provide equivalence as allowed by CFR 11 2.7 a 2 612 CFR 112.8(c)(9) Failed to observe effluent treatment facility frequently enough to detect system upsets that could cause a discharge,or provide equivalence as allowed by CFR 112.7(a)(2) 613 X CFR 112.8(c)(10) Failed to promptly correct visible discharges and/or remove accumulations of oil in diked areas,or provide a uivalence as allowed by CFR 11 2.7 a 2 Failed to locate portable containers to prevent discharge or provide sufficient secondary containment 614 CFR 11 2.8(c)(11) capacity that will hold the volume of the largest container plus sufficient freeboard to contain reci itation Failed to provide buried piping with a protective wrapping and coating and cathodic protection and/or 615 CFR 112.8(d)(1) inspect buried piping for corrosion damage when exposed,or provide equivalence as allowed by CFR 112.7(a)(2) Failed to cap or blank-flange terminal connection at transfer point and mark its origin when piping is not 616 CFR 112.8(d)(2) in service or in standby service for an extended time,or provide equivalence as allowed by CFR 112.7(a)(2) 617 CFR 112.8(d)(3) Failed to design pipe supports to minimize abrasion and corrosion and to allow for expansion and contraction,orprovide equivalence as allowed by CFR 112.7(a)(2) 618 1 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) 619 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) 620 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 11 2.7 a 2 Other Violations 999 Other: See attached "Continuation-Official Inspection Report"for violation(s)not listed above. SUMMARY OF VIOLATIONS CLASS I, CLASS II, or MINOR-Notice to Comply) ALL EHD STAFF TIME ASSOCIATE WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE Inspector: Received By: Title: t. L� 4Pt" t �, EHD 28- Re /1/11 Page 3 APSA INSPECTION REPORT