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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.sagov.org/ehd ABOVEGROUND PETROLEUM STORAGE ACT (APSA) PROGRAM INSPECTION REPORT CONTINUED Facility Vernon Transportation Facility 2313 W. Navy Dr., Stockton Inspection Jan 26, 2011 Name: Address: Date: VIOLATIONS # V R Code Section HSC = CA Health and SafetyCode; CFR = Code of Federal Re ulations, V = Violation, RV = Repeat violation Spiacific requirements of HSC 25270.4.5 a are identified as CFR code sections beginning with 112 v 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 11 2.7 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 11 2.7 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 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 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) PROGRAM INSPECTION Violations: (24, 31, 32, 48) 24. The phone number for the San Joaquin County Office of Emergency Services is outdated; the phone number listed is no longer in service. The San Joaquin County Environmental Health Department (EHD) is not included in the contact list. The State OES has changed its name to California Emergency Management Agency (Cal EMA). The SPCC Plan must include a contact list and phone numbers for the facility response coordinator, National Response Center, cleanup contractors with whom you have an agreement for response, and all appropriate federal, state, and local agencies who must be contacted in case of a discharge. Immediately update the contact list to include the most current version of the required information. 31. The plan states that inspections will be conducted at least daily, and monthly, quarterly, annually, and every 10 years, using the forms provided in the appendix. The inspection forms being used for monthly inspections are not the forms provided by the SPCC Plan, and in some instances, do not contain the same information. Daily general inspections are not being documented. Inspections and testing shall be ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT END'S CURRENT HOURLY RATE. Inspector. Phone Received y: Title: EHD 28 2 2!19/10 Page 3 APSA INSPECTION REPORT