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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.sjgov.org/ehd ABOVEGROUND PETROLEUM STORAGE ACT (APSA) PROGRAM INSPECTION REPORT CONTINUED Facility VPPS 1004 Facility 3550 S. Hwy 99, Stockton Inspection Mar 23, 2011 Name: Address: Date: VIOLATIONS R HSC=CA Health and SafetyCode;CFR=Code of Federal Regulations;V=Violation;RV=Repeat violation # V v Code Section 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 112-7(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 CFIR 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 discharge,or provide equivalence as allowed by CFR 112.7(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 11 2.7a 2 57 CFR 112.8(d)(4) Failed to regularly inspect aboveground valves,piping,and appurtenances,or provide equivalence as allowed by CFR 11 2.7a 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 112.7(a)(2) 999 Other. See attached"Continuation-Official Inspection Report"for violation(s)not listed above. ROUTINE ABOVEGROUND PETROLEUM STORAGE ACT (APSA) INSPECTION Violations: (7) 7. A copy of the Spill Prevention Countermeasure and Control (SPCC) Plan was not available at the time of inspection. The owner or operator must maintain a complete copy of the SPCC Plan at the facility if the facility is normally attended at least four hours per day, or at the nearest field office if the facility is not attended, and have the Plan available for onsite review during normal business hours. Immediately locate a copy of the SPCC Plan for this facility and maintain a copy at or near the facility. Submit a copy of the SPCC Plan to the EHD for review by April 23, 2011. Complete and submit a copy of the Return to Compliance Certification to the EHD by April 23, 2011 along with a statement documenting the corrective actions that have been or will be taken for each violation and any supporting paperwork. Provided: Return to Compliance Certification form ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RAA. FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME ATE 'S CURRENT HOURLY RATE. Inspector Phone: -ved By: T (209)468-3440 EHD ev 2/19110 t, Page 3 APSA INSPECTION REPORT