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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.sggov.oro/ehd ABOVEGROUND PETROLEUM STORAGE ACT (APSA) PROGRAM INSPECTION REPORT CONTINUED Facility Profleet Inc. Faculty 15453 N. Thornton Rd. Lodi CA Inspection Jun 22, 2011 Name: Address: Date: VIOLATIONS # V R 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 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 dischar e,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 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 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. On site to conduct a routine inspection. 6. The Professional Engineer (PE) certification is incomplete. The PE certification must include all of the aspects in 40 CFR Part 112.3(d)(1), including attesting that the PE is familiar with 40 CFR 112, he or his agent has visited and examined the facility, the Plan has been prepared in accordance with good engineering practice, including consideration of applicable industry standards, procedures have been established for required inspections and testing, and the Plan is adequate for the facility. Immediately obtain a complete PE certification for the facility's Spill Prevention Control and Countermeasure (SPCC) plan. Submit a copy of the completed, certified SPCC plan to the EHD. 18. The SPCC Plan facility diagram is incomplete. The Plan shall include a facility diagram which must mark the location and contents of each fixed storage container and the storage area where mobile or portable containers are located. It must identify the location of and mark as "exempt" underground tanks. It must also include all transfer stations and connecting pipes, including intra-facility gathering lines. Immediately update the facility diagram to include all of the required information. Submit a legible copy of the updated facility diagram to the EHD. 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 v _' Phone: Received By: Title: (209) 468-3453 C__ EHD 28-02 Rev 2/19/10 Page 3 APSA INSPECTION REPORT