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San Joaquin County Environmental Health Department 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: Caltrans-Stockton 1604 S B St Stockton June 10 2016 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 613 CFR 112.7(e) Failed to conduct inspections or maintain records for 3 years. According to Jesus Zuniga, the E85 tank is not being included in the daily and weekly inspections. Inspections and testing shall be conducted on all aboveground liquid petroleum containers larger than 55 gallons, including all fuel tanks and all 55 gallon drums of oil. Records of these inspections and tests shall be signed by the appropriate supervisor or inspector and kept on site with the Spill Prevention, Control, and Countermeasure(SPCC) Plan for a period of three years. Immediately begin necessary testing and inspections for all Aboveground Petroleum Storage Act regulated containers and maintain on site with the SPCC Plan. This is a Class II violation. 614 CFR 112.7(f)(1) Failed to train personnel on discharge prevention. Training records for oil-handling personnel were not available. At a minimum, oil handling personnel shall be trained in the operation and maintenance of equipment to prevent discharges; discharge procedure protocols; applicable pollution control laws, rules, and regulations; general facility operations; and the contents of the Spill Prevention, Control, and Countermeasure Plan. Immediately provide this training to all oil handling personnel and submit a copy of the training log to the EHD. This is a Class II violation. 616 CFR 112.7(f)(3) Failed to schedule and conduct discharge prevention briefings at least annually. Training records for oil-handling personnel were not available. Discharge prevention briefings for oil handling personnel must be scheduled and conducted at least once a year to assure adequate understanding of the SPCC Plan for that facility. Such briefings must highlight and describe known discharges or failures, malfunctioning components, and any recently developed precautionary measures. Immediately schedule and conduct a discharge prevention briefing, ensure that they are scheduled and conducted at least once a year. This is a Class II violation. 712 CFR 112.8(c)(6) Failed to perform tank inspections that take into account size, configuration, and design. The SPCC Plan states that the 6,000 gallon E85 fuel tank is a Convault tank, installed in 2009,which requires only visual inspections by site personnel until it is 20 years old. The E85 tank is a double walled steel tank and is not a Convault tank. The tank integrity inspections for this tank do not take into account the size, configuration, or design of the tank. According to Mr. Jesus Zuniga, he is only performing inspections on the gasoline and diesel tanks, not on the E85 tank. 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 repeat violation, Class II. Page 4 of 5