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COMPLIANCE INFO_PRE 2019
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PR0537644
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COMPLIANCE INFO_PRE 2019
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Entry Properties
Last modified
3/7/2019 4:51:15 PM
Creation date
10/19/2018 4:28:28 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2800 - Aboveground Petroleum Storage Program
File Section
COMPLIANCE INFO
FileName_PostFix
PRE 2019
RECORD_ID
PR0537644
PE
2832
FACILITY_ID
FA0004024
FACILITY_NAME
STOCKTON EAST WATER DIST
STREET_NUMBER
6767
Direction
E
STREET_NAME
MAIN
STREET_TYPE
ST
City
STOCKTON
Zip
95205
APN
10117035
CURRENT_STATUS
01
SITE_LOCATION
6767 E MAIN ST
P_LOCATION
99
P_DISTRICT
002
QC Status
Approved
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EJimenez
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EHD - Public
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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <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 Stockton East Water District Facility 6767 E. Main, Stockton Inspectionp <br />Name: Address: Date: A r 3, 2013 <br />VIOLATIONS <br /># I <br />C1 <br />C2 I <br />M <br />Code Section <br />HSC = CA Health and Safety Code; CFR = Code of Federal Regulations <br />C1 = Class 1 violation; C2 = Class 2 violation; M = Minor violation <br />SPCC Plan Requirements for Onshore Facilities (excluding production facilities) (continued) <br />605 <br />CFR 112.8(b)(5) <br />Failed to provide two "lift' pumps, one permanently installed, where drainage waters are continuously <br />treated in more than one treatment unit, or provide equivalence as allowed by CFR 11 2.7 a 2 <br />Container not compatible with oil stored and/or storage conditions, or failed to provide equivalence as <br />606 <br />CFR 112.8(c)(1) <br />allowed by CFR 112.7(a)(2) <br />Failed to provide sufficient secondary containment capacity for a bulk storage tank that would hold the <br />607 <br />X <br />CFR 112.8(c)(2) <br />volume of the largest container plus sufficient freeboard to contain precipitation and/or diked area is not <br />sufficiently impervious to contain discharged oil <br />Allowed drainage of uncontaminated rainwater from a diked area and failed to: (i) keep bypass valves <br />sealed closed; (ii) inspect retained rainwater prior to discharge; (iii) open bypass valve and reseal it <br />608 <br />CFR 112.8(c)(3) <br />under responsible supervision; (iv) maintain adequate records of such events; or provide equivalence <br />as allowed by CFR 112.7(a)(2) <br />Failed to: test each aboveground container for integrity on a regular schedule or when repairs were <br />609 <br />CFR 112.8(c)(6) <br />made; inspect containers and container supports; or keep records of inspections and tests, or provide <br />e uivalence as allowed by CFR 11 2.7 a 2) <br />Failed to provide effective leakage control through defective internal heating coils, or provide <br />610 <br />CFR 112.8(c)(7) <br />equivalence as allowed by CFR 11 2.7 a 2 <br />Failed to install and regularly test approved liquid level sensing devices, or provide equivalence as <br />611 <br />CFR 112.8(c)(8) <br />allowed by CFR 112.7(a)(2) <br />Failed to observe effluent treatment facility frequently enough to detect system upsets that could cause <br />612 <br />CFR 112.8(c)(9) <br />a discharge, or provide equivalence as allowed by CFR 11 2.7 a 2 <br />Failed to promptly correct visible discharges and/or remove accumulations of oil in diked areas, or <br />613 <br />CFR 112.8(c)(10) <br />rovide a uivalence as allowed by CFR 112.7 a 2 <br />Failed to locate portable containers to prevent discharge or provide sufficient secondary containment <br />614 <br />CFR 112.8(c)(11) <br />capacity that will hold the volume of the largest container plus sufficient freeboard to contain <br />reci itation <br />Failed to provide buried piping with a protective wrapping and coating and cathodic protection and/or <br />615 <br />CFR 112.8(d)(1) <br />inspect buried piping for corrosion damage when exposed, or provide equivalence as allowed by CFR <br />11 2.7 a 2 <br />Failed to cap or blank -flange terminal connection at transfer point and mark its origin when piping is not <br />616 <br />CFR 112.8(d)(2) <br />in service or in standby service for an extended time, or provide equivalence as allowed by CFR <br />112.7(a)(2) <br />Failed to design pipe supports to minimize abrasion and corrosion and to allow for expansion and <br />617 <br />CFR 112.8(d)(3) <br />contraction, or provide equivalence as allowed by CFR 11 2.7 a 2 <br />Failed to regularly inspect aboveground valves, piping, and appurtenances, or provide equivalence as <br />618 <br />CFR 112.8(d)(4) <br />allowed by CFR 112.7(a)(2) <br />Failed to conduct integrity and leak test for buried piping at time of installation, modification, <br />619 <br />CFR 112.8(d)(4) <br />construction, relocation, or replacement, or provide equivalence as allowed by CFR 112.7(a)(2) <br />Failed to provide adequate warnings to vehicles entering facility to protect aboveground piping and <br />620 <br />X <br />CFR 112.8(d)(5) <br />other oil transfer operations, or provide equivalence as allowed by CFR 112.7(a)(2) <br />Other Violations <br />999 Other: See attached "Continuation - Official Inspection Report" for violation(s) not listed above. <br />SUMMARY OF VIOLATIONS <br />CLASS I, CLASS II, or MINOR -Notice to Comply) <br />This is the final Official Inspection Report. This report supersedes all previous versions. <br />This is a Routine APSA inspection. The following are Minor -Notice to Comply violations observed: 101, <br />514, 521, 607, 620 <br />ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE <br />Inspector: <br />Received By. - <br />cci� ) I 20 13 <br />Title: <br />EHD 28-02 Rev 04/19/12 Page 3 APSA INSPECTION REPORT <br />
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