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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 Facility Inspection Name Penske Truck Leasing Address 3663 Petersen Rd., Stockton pate. Jun 10, 2011 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 X 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 112.7(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 11 2.7 a 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 1 12.7 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 11 2.7 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, orprovide 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 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: I See attached"Continuation-Official Inspection Report"for violation(s)not listed above. ROUTINE ABOVEGROUND PETROLEUM STORAGE ACT (APSA) INSPECTION Violations: (32, 48, 50) 32. Annual training is not being conducted for the aboveground petroleum storage program and containers. Aboveground petroleum storage training was last conducted on June 17, 2009. At a minimum, oil-handling personnel must be trained in the operation and maintenance of equipment to prevent discharges, discharge procedure protocols, applicable pollution control laws, rules & regulations, general facility operations, and the contents of the facility's Spill Prevention Countermeasure and Control (SPCC) Plan. Annual briefings must be conducted to assure adequate understanding of the SPCC Plan and highlight and describe any known discharges or failures, malfunctioning components, and any recently developed precautionary measures. Immediately conduct necessary training for all oil handling personnel. Submit copies of training records to the EHD by July 10, 2011. 48. Integrity testing has not been conducted on the aboveground petroleum tanks and is not addressed in the SPCC Plan. The facility shall test or inspect each aboveground container for integrity on a regular schedule and whenever you make material repairs. Examples of these integrity tests include, but are not ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY E ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE.THIS FACILITY IS SUBJECT TO REINSP TION ATA TIME AT EHD'S CURRENT HOURLY RATE. Inspect ; Phone Received Title. �•G (209)468-3440 EHD 28-02 v 19/10 age 3,/ APSA INSPECTION REPORT