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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street, Stockton, California 95202-3029 <br /> Telephone: (209)468-3420 Fax: (209)468-3433 Web:www.s'gov.org/ehd/unitiii.html <br /> CONTINUATION FORM Page: 4 of 4 <br /> OFFICIAL INSPECTION REPORT Date: 07-14-10 <br /> Facility Address: BP West Coast 2700 West Washington St. Stkn Program: APSA <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Routine Aboveground Petroleum Storage Act Inspection <br /> #31. Failed to conduct inspection on diesel tank# 1. Upon walking through facility inspection, the diesel <br /> tank#1 had its man-way open with a metal screen covering it. On the outer wall of the tank, it states the <br /> tank is "Out of Service". Upon reviewing the documented monthly visual tank inspection, diesel tank #1 <br /> is not visually inspected. Correct by inspecting the diesel tank #1 monthly OR have the tank <br /> "permanently closed" defined in CFR 112.2: 1. all liquid and sludges has been removed from each <br /> container and connecting lines; all connecting lines and piping have been disconnected from container <br /> and blanked off, all valves (except for ventilation valves) have been closed and locked, and conspicuous <br /> signs have been posted on each container stating that it is "permanently closed" container and noting <br /> the date of closure. <br /> Submit a "Return to Compliance Certification" and a corrective action statement for the above violation. <br /> Notes: <br /> -Tank#8 had API performed 10-2007 <br /> -Tank#4 had API performed 08-2009 <br /> -June 2009, a flange had a faulty leak and gasket was changed. Incident was not noted in the Oil Spill <br /> Log. <br /> -Received 2 copies of Facility Map: drainage and pipeline. <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE(S1I5). <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> EHD Inspector Receiy By: Title: <br /> CONTINUATION FORM <br /> EHD 23-02-003 Rev /01/10 <br />