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S i N J O A Q U 14 Ill , Environmental Health Department COUNTY Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: STOCKTON EAST WATER DIST 6767 E MAIN ST, STOCKTON October 10, 2018 Other Violations 4030 See below Unlisted Operations/Maintenance violation ❑ V ❑ R ❑ COS 4040 See below Unlisted Release/Leaks/Spills violation ❑ V ❑ R ❑ COS 4050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation ❑ V ❑ R ❑ COS SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks 203 CFR 112.3 Failure to implement the SPCC Plan. The SPCC plan calls for Table 3-2 "Fuel Transfer Procedures" , found in the SPCC plan, to be posted near unloading/loading points. The "Fuel Transfer Procedures" were not observed posted and facility personnel could not point the sign out. The owner or operator or an onshore or offshore facility subject to this section must prepare in writing and implement a Spill Prevention Control and Countermeasure Plan (hereafter "SPCC Plan" or "Plan")," in accordance with § 112.7 and any applicable section. Immediately implement the plan as written or make amendments to the SPCC Plan to accurately represent the procedures and policies currently in place at the facility. This is a Class II violation. 604 CFR 112.7(a)(3)(i) Plan failed to include oil type and storage capacity for each container. The SPCC plan lists a total of two 55 gallon drums, one containing oil and another solvents. The storage area for the 55 gallon drums was observed with approximately six 55 gallon drums, storing new oil and used oil. You must also address in your Plan: (i) The type of oil in each fixed container and its storage capacity. For mobile or portable containers, either provide the type of oil and storage capacity for each container or provide an estimate of the potential number of mobile or portable containers, the types of oil, and anticipated storage capacities. Amend the SPCC plan reflect the type of oil storage capacity for each portable container or provide an estimate of the potential number of mobile or portable containers, the types of oil and anticipated storage capacities, submit copy of amended plan to the EHD for review. This is a Class II violation. 612 CFR 112.7(c) Plan failed to include secondary containment, diversionary structures, or equip to prevent discharge. The SPCC plan states that the two 100 gallon "mobile diesel" refuelers do not have secondary containment. General secondary containment is a requirement for mobile refuelers. A facility shall provide appropriate containment and/or diversionary structures or equipment to prevent a discharge. The entire containment system, including walls and floor, must be capable of containing oil and must be constructed so that any discharge from a primary containment system will not escape the containment system before cleanup occurs. Immediately provide adequate secondary containment for all aboveground petroleum storage containers larger than 55 gallons. Note: 'General' containment per 112.7(c) may be active or passive in design, use or operation, and must be sufficient to contain a release from the 'typical' failure mode and likely release volume (i.e., most likely release - not full sized containment). This is a Class II violation. FA0004024 PR0537644 SCO01 10/10/2018 EHD 28-01 Rev. 09/27/2018 Page 4 of 6 Aboveground Petroleum Storage Act OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com