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San Joaquin County Environmental Health Department � � �' 7 2 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: CALAIVICO 2323 W PORT RD, STOCKTON July 11, 2016 SUMMARY OF VIOLATIONS (CLASS I,CLASS II, or MINOR-Notice to Comply) Item# Remarks 617 CFR 112.7(g) Plan failed to address security of site and valves, lock out/tag out, and lighting. The Spill Prevention, Control, and Countermeasure(SPCC) Plan did not include discussion of security lighting. The SPCC Plan must include descriptions of how you secure and control access to the oil handling, processing & storage areas, secure master flow& drain valves, prevent unauthorized access to starter controls on oil pumps, secure out-of-service and loading/unloading connections of oil pipelines, and address the appropriateness of security lighting to both prevent acts of vandalism and assist in the discovery of oil discharges. Immediately update the SPCC Plan to include all of the required security information, or provide equivalence as allowed by 40 CFR 112.7(a)(2). This is a Class II violation. 706 CFR 112.8(c)(2) Failed to provide and maintain adequate secondary containment. Secondary containment was not provided for two of the compressors and one of the generators. All bulk storage tanks must be provided with a secondary means of containment for the entire capacity of the tank and sufficient freeboard to contain precipitation. Immediately provide sufficient secondary containment for this and all other tanks at this facility. This is a Class II violation. 713 CFR 112.8(c)(6) Failed to perform scheduled tank tests and inspections by appropriately qualified personnel. Integrity testing has not been conducted on the tank on site. The SPCC Plan did not include the specific integrity testing required for the tanks on site. 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. Page 6 of 8