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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web:vvvvw.sigov.orq/ehd Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: 03 S IU, January 13, 20"- SPCC Plan Requirements for Onshore Facilities (excluding production facilities) 723 CFR 112.8(d)(1) Failed to provide corrosion protection for buried piping ❑V ❑ R i COS 724 CFR 112.8(d)(2) Failed to cap/blank-Flange connection at transfer point and mark its origin if not in service ❑V ❑R ❑COS 725 CFR 112.8(d)(3) Failed to design pipe supports to minimize abrasion/corrosion and to allow for expansion/contraction ❑V ❑R ❑COS 726 CFR 112.8(d)(4) Failed to regularly inspect aboveground valves,piping,and appurtenances ❑V ❑R ❑COS 727 CFR 112.8(d)(4) Failed to conduct integrity and leak test on buried piping any time it is worked on ❑V ❑R ❑COS 728 CFR 112.8(d)(5) Failed to adequately warn vehicles entering facility to protect piping and other transfer operations ❑V ❑R E COS Other Violations 4010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS 4020 See below Unlisted Training violation ❑V o R ❑COS 4030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS 4040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item # Remarks Overall Inspection Comments: An ispection checklist was provided to the facility .jerator at the time of inspection. The EHD will provide a complete report to the facility operator within 65 days of the inspection. Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, within 30 days of receiving the complete inspection report. NOTES: - Reviewed SPCC Plan. training records and inspection logs. - The SPCC plan states that the red dye diesel tank (T9) in the pump house is 105 gallons and the red dye diesel tank (T10) near the pump house is 125 gallons. Per Lee Beyer, the shop Foreman, (T9) is 200 gallons and (T10) is 50 gallons. Please verify this is accurate. AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS FACILITY BACK INTO COMPLIANCE. THIS FACILITY 413JECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HO Ur `! RAT Received B Received By(printed name and title): Date: (signature):" / ,Pr Shnr! Foreman /6 143 / , Inspector Inspector(printed name and title): Insp ctor Phone: (signature): �� --ATINAH LAREEi-, RLHS Page 3 off—