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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: Facility Address: Date: SGS Stockton - Carpenter Road Stockton February 26 2016 General Requirements for SPCC Plans 615 CFR 112 . 7(0 (2) Failed to designate a person accountable for discharge prevention ❑ V ❑ R ❑ COS 616 CFR 112 . 7(%3) Failed to schedule and conduct discharge prevention briefings at least annually ■ V ❑ R ❑ COS 617 CFR 112 . 7(g) 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(1) Failed to evaluate field constructed container for brittle fracture and take appropriate action ❑ 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) , Failed to design facility drainage system from undiked areas to retain in the facility ❑ V ❑ R ❑ COS 112 . 8(b)(4) 703 CFR 112 . 8(b) (5) Failed to provide two lift pumps for more than one continuous treatment unit ❑ 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 ❑ COS 708 CFR 112 . 8(c) (3) (ii) Failed to inspect retained rainwater prior to discharge ❑ V ❑ R ❑ 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 ❑ R ❑ 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 ❑ 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 112 . 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 ❑ R ❑ COS 722 CFR 112 . 8(d) ( 1 ) Failed to take corrective action on buried piping when exposed for any reason ❑ V ❑ R ❑ COS 723 CFR 112 . 8(d) ( 1 ) Failed to provide corrosion protection for buried piping ❑ V ❑ R ❑ COS 724 CFR 112 . 8 (d) (2) Failed to cap/blankAange connection at transfer point and mark its origin if not in service ❑ V ❑ R ❑ COS 725 CFR 112 . 8(d) (3) Failed to design pipe supports to minimize abrasion/corrosion and to allow for expansion/contraction ❑ V ❑ R ❑ COS Page 2 of 3