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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.sigov.org/ehd ABOVEGROUND PETROLEUM STORAGE ACT (APSA) PROGRAM INSPECTION REPORT CONTINUED Facility Williams Tank Lines Facility 1477 Tillie Lewis Dr., Stockton Inspection Jun 28, 2011 Name: Address- Date: VIOLATIONS # V v Code Section HSC=CA Health and SafetyCode;CFR=Code of Federal Regulations;V=Violation;RV=Repeat violation Specific requirements 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(c)(7) Failed to provide effective leakage control through defective internal heating coils,or provide equivalence as allowed by CFR 11 2.7 a 2 50 X 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 equivalence as allowed by CFR 11 2.7 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 X 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 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 provide equivalence as allowed by CFR 11 2.7 a 2 57 CFR 112.8(d)(4) Failed to regularly inspect aboveground valves,piping, and appurtenances,or provide equivalence as allowed by CFR 11 2.7 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 11 2.7 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: See attached"Continuation-Official Inspection Report"for violation(s)not listed above. ABOVEGROUND PETROLEUM STORAGE ACT (APSA) INSPECTION "Inspection conducted on June 28, 2011. Report completed on July 1, 2011. Checklist left on site at time of inspection. Violations: (19, 21, 27, 28, 46, 50, 53) 19, 21 & 27. The inventory listed in the SPCC Plan does not include the old used oil tank, the 100 gallon diesel tank, the oil totes, or the truck tankers that are stored on site. Discharge & drainage controls and potential equipment failure are not addressed for any of the unlisted containers. The SPCC Plan must include the correct type of oil and storage capacity of each fixed storage container, and either the type of oil and storage capacity of each portable container or an estimate of the potential number of portable containers, types of oil, and anticipated storage capacities. The Plan must include discharge or drainage controls, such as secondary containment around all containers and other structures, equipment, and procedures for the control of a discharge, and a prediction of the direction, rate of flow, and total quantity of oil which could be discharged as a result of each type of major equipment failure. Immediately update ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RAT .T IS AGILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. Inspector: Phone: Received By. Title. (209)468-3440 EHD 28-0 19110 Page 3 APSA INSPECTION REPORT