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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.s*cehd.com <br />----__ ABOVEGROUND PETROLEUM STORAGE ACT INSPECTION REPORT <br />lac <br />ilit <br />Y Facility )) /� pp Inspection <br />Name: S-�ve r o+I Address: _000 A Date: <br />r«v v1WV'+i io Page 2 APSA INSPECTION REPORT <br />General Requirements for SPCC Plans <br />V <br />R <br />COS <br />602 <br />CFR 112.7 <br />Plan lacks approval of management to fully commit the necessary resources to implement the Plan <br />(V017) <br />u <br />603 <br />CFR 112.7(a)(2) <br />Plan failed to discuss equivalent environmental protection, if applicable (V016) <br />604 <br />CFR 112.7(a)(3) <br />No facility diagram or didn't show location and contents of containers, transfer stations, and pipes (V018) <br />„ <br />605 <br />CFR 112.7(a)(3) <br />Plan failed to address facility layout, operations discharge prevention methods and containers (V019) <br />606 <br />CFR 112.7(a)(4) <br />Plan failed to contain procedures for reporting a discharge (V022) <br />607 <br />CFR 112.7(a)(5) <br />Discharge procedures are not adequately addressed if the facility has no response plan (V023) <br />❑ <br />n <br />608 <br />CFR 112.7(b) <br />Plan failed to include a description of potential equipment failure or provide equivalence (V024) <br />❑ <br />❑ <br />❑ <br />609 <br />CFR 112.7(c) <br />Failed to provide secondary containment, diversionary structures, or equipment to prevent discharge <br />025 <br />610 <br />CFR 112.7(d) <br />Full or partial PE certified Plan failed to explain impracticability (V026) <br />n <br />- <br />611 <br />CFR 112.7(d)(1) <br />Full or partial PE certified Plan failed to include spill contingency if no response plan submitted (V027) <br />612 <br />CFR 112.7(d)(2) <br />No written commitment of manpower, equipment, and materials to control and remove oil discharge <br />(V028) <br />.. <br />u <br />613 <br />CFR 112.7(e) <br />Failed to conduct inspections or maintain records for 3 years (V029) <br />614 <br />CFR 112.7(f)(1) <br />Failed to train personnel on discharge prevention (V030) <br />n <br />615 <br />CFR 112.7(f)(2) <br />Failed to designate a person accountable for discharge prevention (V031) <br />616 <br />CFR 112.7(f)(3) <br />Failed to schedule and conduct discharge prevention briefings at least annually (V032) <br />617 <br />CFR 112.7(g) <br />Plan failed to address security of site and valves, lock out/tag out, and lighting (V033) <br />„ <br />618 <br />CFR 112.7(h)(1) <br />Loading/unloading rack containment system not properly sized (V036) <br />❑ <br />619 <br />CFR 112.7(h)(2) <br />Failed to provide vehicular departure system loading and unloading racks (V037) <br />❑ <br />n <br />n <br />620 <br />CFR 112.7(h)(3) <br />Failed to inspect lowermost drains and outlets prior to filling and departure of vehicles (V038) <br />n <br />n <br />n <br />621 <br />CFR 112.7(i) <br />Failed to evaluate field constructed container for brittle fracture and take appropriate action (V039) <br />622 <br />CFR 112.70) <br />Failed to include discussion of conformance to discharge prevention and containment procedures (V040) <br />„ <br />SPCC Plan Requirements for Onshore Facilities (excluding production facilities) <br />V' <br />''R COS <br />701 <br />CFR 112.8(b)(2) <br />Failed to use manual open -and -closed design valves for the drainage of diked areas (V042) <br />702 <br />1 2R8(b (4 11 (b)(3) <br />Failed to design facility drainage system from undiked areas to retain in the facility (V050) <br />„ <br />703 <br />CFR 112.8(b)(5) <br />Failed to provide two lift pumps for more than one continuous treatment unit (V055) <br />704 <br />CFR 112.8(c)(2) <br />Diked area is not sufficiently impervious to contain discharged oil (V064) <br />705 <br />CFR 112.8(c)(1) <br />Container not compatible with oil stored and/or storage conditions (V062) <br />„ <br />706 <br />CFR 112.8(c)(2) <br />Failed to provide and maintain adequate secondary containment (V063) <br />u <br />u „ <br />707 <br />CFR 112.8(c)(3)(i) <br />Failed to keep containment bypass valves closed when not draining rainwater (V065) <br />u <br />,, <br />708 <br />CFR 112.8(c)(3)(ii) <br />Failed to inspect retained rainwater prior to discharge (V066) <br />❑ <br />,-, 11 <br />709 <br />CFR 112.8(c)(3)(iii) <br />Failed to open and close bypass valve to drain rainwater under responsible supervision (V067) <br />F <br />„ <br />710 <br />CFR 112.8(c)(3)(iv) <br />Failed to maintain records of drainage from diked areas (V068) <br />711 <br />CFR 112.8(c)(5) <br />Failed to provide corrosion protection for partially buried tanks (V069) <br />712 <br />CFR 112.8(c)(6) <br />Failed to perform tank inspections that take into account size, configuration, and design (V070) <br />713 <br />CFR 112.8(c)(6) <br />Failed to perform scheduled tank tests and inspections by appropriately qualified personnel (V071) <br />714 <br />CFR 112.8(c)(6) <br />Failed to test and inspect containers by appropriately qualified personnel after material repairs (V072) <br />u <br />u ri <br />715 <br />CFR 112.8(c)(7) <br />Failed to provide effective leakage control through defective internal heating coils (V073) <br />„ <br />716 <br />CFR 112.8(C)(8)(i-iv) <br />Failed to provide each container with a high level monitoring device (V074) <br />717 <br />CFR 112.8(c)(8)(v) <br />Failed to regularly test liquid level sensing devices to ensure proper operation (V075) <br />Received yt <br />By (initial): (K <br />Inspector �j <br />Initial: <br />r«v v1WV'+i io Page 2 APSA INSPECTION REPORT <br />