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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street, Stockton, California 95202-3029 <br /> Telephone:(209) 468-3420 Fax:(209) 468-3433 Web:www.sigov.org/ehd <br /> ABOVEGROUND PETROLEUM STORAGE ACT (APSA) PROGRAM INSPECTION REPORT <br /> CONTINUED <br /> Facility Municipal Utilities Facility 2500 Navy Dr., Stockton Date <br /> Name: May 11, 2011 <br /> p Address: <br /> VIOLATIONS <br /> R HSC=CA Health and Safet Code;CFR=Code of Federal Re ulations;V=Violation,RV=Repeat violation <br /> # Vv Code Section Specific requirements of HSC 25270.4.5(a)are identified as CFR code sections beginning with 112 <br /> Failed to:test each aboveground container for integrity on a regular schedule or when repairs were made, <br /> 48 X CFR 112.8(c)(6) inspect containers and container supports;or keep records of inspections and tests,or provide <br /> equivalence as allowed by CFR 11 2.7 a 2 <br /> 49 CFR 112.8(c)(7) Failed to provide effective leakage control through defective internal heating coils,or provide equivalence <br /> as allowed by CFR 11 2.7 a 2 <br /> 50 X CFR 112.8(c)(8) Failed to install and regularly test approved liquid level sensing devices, or provide equivalence as allowed <br /> by CFR 11 2.7 a 2 <br /> 51 CFR 112.8(c)(9) Failed to observe effluent treatment facility frequently enough to detect system upsets that could cause a <br /> discharge, or provide equivalence as allowed b CFR 11 2.7 a 2 <br /> 52 CFR 112.8(c)(10) Failed to promptly correct visible discharges and/or remove accumulations of oil in diked areas,or provide <br /> e uivalence as allowed b CFR 112.7(a)(2) <br /> 53 CFR 112.8(c)(11) Failed to locate portable containers to prevent discharge or provide sufficient secondary containment <br /> capacity that will hold the volume of the largest container plus sufficient freeboard to contain precipitation <br /> Failed to provide buried piping with a protective wrapping and coating and cathodic protection and/or <br /> 54 CFR 112.8(d)(1) inspect buried piping for corrosion damage when exposed, or provide equivalence as allowed by CFR <br /> 112.7(a)(2) <br /> 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 <br /> service or in standby service for an extended time,or provide equivalence as allowed by CFR 11 2.7 a 2 <br /> 56 CFR 112.8(d)(3) Failed to design pipe supports to minimize abrasion and corrosion and to allow for expansion and <br /> contraction,or provide equivalence as allowed by CFR 112.7(a)(2) <br /> 57 CFR 112.8(d)(4) Failed to regularly inspect aboveground valves, piping,and appurtenances, or provide equivalence as <br /> allowed by CFR 112.7(a)(2) <br /> 58 CFR 112.8(d)(4) Failed to conduct integrity and leak test for buried piping at time of installation,modification,construction, <br /> relocation, or replacement, or provide equivalence as allowed by CFR 112.7 a 2 <br /> 59 CFR 112.8(d)(5) Failed to provide adequate warnings to vehicles entering facility to protect aboveground piping and other <br /> oil transfer operations, or provide equivalence as allowed by CFR 112.7(a)(2) <br /> 999 Other: See attached"Continuation-Official Inspection Report'for violation(s) not listed above. <br /> ABOVEGROUND PETROLEUM STORAGE ACT (APSA) INSPECTION <br /> "Inspection conducted on May 11, 2011. Report completed on May 12, 2011. Checklist left on site at <br /> time of inspection. Violation # 8 has been removed. <br /> Violations, (16, 18, 19, 21, 24, 27, 31, 32, 48, 50) <br /> 16. The management approval section of the Spill Prevention, Countermeasure, and Control (SPCC) <br /> Plan has not been completed. The Plan must have the full approval of management at a level of <br /> authority to commit the necessary resources to fully implement the plan. Immediately obtain required <br /> management approval for the SPCC Plan for this facility. <br /> 18. The facility diagram does not include the location of emergency generators and the Clarifloc totes. <br /> The Plan shall include a facility diagram which must mark the location and contents of each fixed storage <br /> container and the storage area where mobile or portable containers are located. It must identify the <br /> location of and mark as "exempt" underground tanks. It must also include all transfer stations and <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY <br /> RATE.THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Inspector. Phone-. Received By. Title <br /> 209)468-3440 /ua lei <br /> EHD 28-02 Rev 2/19/10 Page 3 APSA INSPECTION REPORT <br />