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San Joaquin County r^ ' 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: STKN ARMY AVIATION SUPP FACILITY 2000 STIMSON RD, STOCKTON July 28, 2016 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks 618 CFR 112.7(e), 112.8(c)(6) Failed to conduct inspections or integrity tests or maintain records for 3 years. The inspection forms being used are not the forms provided by Spill Prevention, Control, and Countermeasure (SPCC) Plan, and in some instances, do not contain the same information. The forms being used pre -date the SPCC plan and lack critical inspection critera as defined in the SPCC plan. Inspections and tests must be conducted and stored in accordance with the written procedures developed for this facility in the SPCC Plan. Immediately begin conducting all inspections and tests in accordance with the procedures in the SPCC Plan, or amend the Plan and have it recertified by a Professional Engineer to accurately reflect the inspection procedures currently followed at the facility. This is a Class II violation. 712 CFR 112.8(c)(6) Failed to test or inspect each container for integrity based on industry standards. The 20000 gallon J-24 avaition fuel tank was not tested by a qualified individual who is certified in Steel Tank Institute's (STI) SP001 industry standards. The SPCC plan states that this test must be conducted at least once every twenty years. Each aboveground container shall be tested and inspected for integrity on a regular schedule and whenever repairs are made. The qualifications of personnel performing tests and inspections, frequency and type of testing and inspections that take into account container size, configuration, and design shall be determined in accordance with industry standards. Examples of these integrity tests include, but are not limited to: visual inspection, hydrostatic testing, radiographic testing, ultrasonic testing, acoustic emissions testing, or other systems of non-destructive testing. Comparison records and other records of inspections and tests must be maintained on site. Immediately conduct the necessary testing and submit a copy of the test results to the EHD, or provide equivalence as allowed by CFR 112.7(a)(2). This is a Class II violation. 724 CFR 112.8(d)(4) Failed to regularly inspect aboveground valves, piping, and appurtenances. The current inspection reports did not completely cover all piping, valves or appurtenances in the inspection. All aboveground valves, piping, and appurtenances shall be regularly inspected. Immediately inspect aboveground valves, piping, and appurtenances and ensure inspections are done regularly, or provide equivalence as allowed by CFR 112.7(a). This is a Class II violation. Overall Inspection Comments: An inspection checklist was provided to the facility operator on the day of inspection. The report was completed and amended by the EHD. The amended report replaces the initial report. On site to conduct a routine aboveground storage tank inspection. Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by August 27th, 2016. Page 4 of 5