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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.siaov.org/ehd ABOVEGROUND PETROLEUM STORAGE ACT (APSA) PROGRAM INSPECTION REPORT Facility Stockton East Water District Facility 6767 E. Main, Stockton Inspection Date: Apr 3, 2013 Name: Address: Facility Mark WellsfrY TeChief Plant Phone: 444-3120 Contact: Inspection XRoutine ❑ Follow up ❑ Complaint — ID#: ❑ Other: Type: (Authority HSC 25270.4) Mark Wellsf Chief Plant Operator Consentfor: Xlnspection XSampling XPhotos Granted by: ry Title: ep AST Content RED DSL DSL 87 GAS DSLx2 DSI_x2 DSL DSL DSL DSL Total Facility Shell 18960 Capacity (gal): SPCC Plan 5 -year No SPCC Plan Review Date: Shell Capacity 10000 2000 5000 200 200 200 660 200 300 SPCC Plan type: ❑ APSA SPCC conditionally exempt (HSC 25270.4.5(b)) XFully or partially Professional Engineer certified ❑ Self -certified VIOLATIONS # I C1 C2 M Code Section HSC = California Health and Safety Code; CFR = Code of Federal Regulations C1 = Class 1 violation: C2 = Class 2 violation; M = Minor violation Aboveground Petroleum Storage Act 101 X HSC 25270.4.5(a) Failed to prepare a written SPCC Plan in accordance with CFR Part 112 102 HSC 25270.4.5(a) Failed to conduct periodic inspections of the storage tank to assure compliance with CFR Part 112 103 HSC 25270.6(a) Failed to file business plan or annual tank facility statement if capacity >1 OK gallons and 2:5% petroleum 104 HSC 25270.6(b) Failed to submit APSA fees 105 HSC 25270.8 Failed to report spills or releases of 42 gallons or more Requirement to Prepare and Implement a SPCC Plan 201 CFR 112.3(d) SPCC Plan certification by a Professional Engineer (PE) missing or incomplete 202 CFR 112.3(e) Failed to retain a copy of the SPCC Plan on site Amendment of SPCC Plan by owners or operators 301 CFR 112.5(a) Failed to amend SPCC Plan within 6 months, or implement changes within 6 months of amendment when there is an applicable change to the facility 302 CFR 112.5(b) Failed to amend SPCC Plan within 6 months, or implement changes within 6 months of amendment after scheduled 5 year Plan review 303 CFR 112.5(b) Failed to complete a review and evaluation of SPCC plan at least once every 5 years 304 CFR 112.5(c) Failed to have a PE certify technical amendments within 6 months of change Qualified Facilities Plan Requirements 401 CFR 112.6(a) Tier I qualified facility failed to self -certify (1) SPCC Plan; (2) technical amendment when there was an applicable change to the SPCC Plan 402 CFR 112.6(a)(3) Tier I qualified facility SPCC Plan incomplete Tier II qualified facility failed to self -certify (1) SPCC Plan; (2) technical amendment when there was an 403 CFR 112.6(b) applicable change to the SPCC Plan 404 CFR 112.6(b)(4) Failed to provide written PE certification in a self -certified plan for alternate methods which provide environmental equivalence, or provisions in lieu of secondary containment due to impracticality General Requirements for SPCC Plans 501 CFR 112.7 Failed to include a cross-referencing section for a Plan that does not follow the sequence specified in this section SPCC Plan lacks full approval of management at a level of authority to commit the necessary resource 502 CFR 112.7 to implement the Plan Failed to provide equivalent environmental protection and/or state the reasons for nonconformance and 503 CFR 112.7(a)(2) describe the alternate methods and how they achieve equivalent environmental protection No facility diagram or diagram failed to show location and contents of each container, transfer stations, 504 CFR 112.7(a)(3) and connecting pipes. 505 CFR 112.7(a)(3)(i) SPCC Plan failed to include description of product type and storage capacity for each container SPCC Plan failed to include procedures for routine handling of products and discharge prevention 506 CFR 112.7(a)(3)(ii) measures SPCC Plan failed to show discharge or drainage controls (secondary containment), equipment, and 507 CFR 112.7(a)(3)(iii) procedures for the control of a discharge 508 CFR 112.7(a)(3)(iv) SPCC Plan failed to show countermeasures for discovery, response and cleanup of discharges Inspector: Received By: _ I / I �� Title: Jeffrey Wong (209) 468-0335 M&(*/'&Ol 4 J' EHD 28-02 Rev 08/19/12 Page 1 APSA INSPECTION REPORT