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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.sjgov.org/ehd <br /> ABOVEGROUND PETROLEUM STORAGE ACT (APSA) PROGRAM INSPECTION REPORT <br /> CONTINUED <br /> Facility Forward Landfill Facility 9999 Austin Road, Manteca Inspection Jun 1$, 2010 <br /> Name: Address: Date: <br /> VIOLATIONS <br /> R HSC=CA Health and SafetyCode,CFR=Code of Federal Regulations,V=Violation;RV=Repeat violation <br /> # V v 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 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 112.7(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 112.7(a)(2) <br /> 50 CFR 112.8(c)(8) Failed to install and regularly test approved liquid level sensing devices,or provide equivalence as allowed <br /> b CFR 112.7 <br /> (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 by 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 /> equivalence as allowed by CFR 112-7(a)(2) <br /> 53 X 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 11 2.7 a 2 <br /> 999 Other: See attached"Continuation-Official Inspection Report"for violation(s)not listed above. <br /> Notice to Comply <br /> 16. Facility's SPCC plan is not signed by the facility's designated personnel. Facility personnel reviewed <br /> and signed the SPCC plan while 4i6the facility. <br /> 53. Facility has mobile fuel refusals that stores fuel overnight and it's secondary containment is not <br /> addressed in the SPCC plan. Immediately address all the mobile refuelers and make sure that they have <br /> secondary containment. Submit proof of corrective action to this office by 7/16/10. Fact,.tid( <br /> 't;;n C.--P GE (�lLv►� <br /> Notes <br /> A copy of the return to compliance must be submitted to this office with the requested documents by <br /> 7/16/10. <br /> Free APSA program class information was provided. <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 /> iro N C f� (209)468-3439 <br /> EHD 28-02 Rev 2/19/10 Page 3 APSA INSPECTION REPORT <br />