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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.s'gov.org/ehd ABOVEGROUND PETROLEUM STORAGE ACT (APSA) PROGRAM INSPECTION REPORT CONTINUED Facility Exterran Energy Solutions Facility 2121 Zuckerman Road Inspection Sep 1, 2010 Name. Address: Date VIOLATIONS # V Code Section HSC = CA Health and Safe Code; CFR = Code of Federal Regulations: V = Violation; RV = Repeat violation Specific requirements of HSC 25270.4.5(a) are identified as CFR code sections beginningwith 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 e uivalence as allowed b CFR 112.7(a)(2) 49 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) 50 CFR 112.8(c)(8) Failed to install and regularly test approved liquid level sensing devices, or provide equivalence as allowed b CFR 112.7(a)(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 equivalence as allowed by 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 piping is not in service or in standby service for an extended time, or provide equivalence as allowed by CFR 11 2.7 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 provide equivalence 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 11 2.7 a 2 999 Other: See attached "Continuation - Official Inspection Report" for violation(s) not listed above. Routine APSA Inspection 31) The following training, testing and inspections are required by the current SPCC plan but documentation could not be found during the inspection. Conduct and document the following: a) Annual petroleum tank integrity testing. b) Truck transfer operations log - required for every petroleum transfer. c) Drainage inspections - required after rainfall. d) Annual SPCC plan training for site employees. Note 1) Fill out and return the following: Return to Compliance Certification form, a statement explaining how the violation was corrected and supporting documentation. Return by October 1, 2010. 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 REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. Inspector: Phone: Recei Title: j" (209) 468-2986 �( �_ �� J C r(Z EHD 2�'-02 Rev 2/19/10 Page 3 APSA INSPECTION REPORT 11