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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 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks 711 CFR 112.8(c)(6) Failed to perform scheduled tank tests or inspections by appropriately qualified personnel. The 10,000 gallon tank, 5,000 gallon tank and the 2,000 gallon tanks were not tested on schedule as described in the SPCC plan. The SPCC plan states that the oldest tank at the facility was installed in 1991, the SPCC plan does not specify which tank it is referring to or the age of the three mentioned tanks. The SPCC plan calls for formal inspections by a certified SP001 inspector be conducted every 20 years on the three tanks. Based on the year of the oldest tank provided in the SPCC plan, these inspections should have been conducted in 2011. The SPCC plan also calls for monthly and annual inspections to be conducted by the facility. Monthly inspections are being conducted by the facility but the annual checklist is not being verified. Each aboveground container shall be tested and inspected for integrity on a regular schedule and whenever repairs are made. The qualifications of personnel performing tests and inspections, frequency and type of testing and inspections that take into account container size, configuration, and design shall be determined in accordance with industry standards. Examples of these integrity tests include, but are not limited to: visual inspection, hydrostatic testing, radiographic testing, ultrasonic testing, acoustic emissions testing, or other systems of non-destructive testing. Comparison records and other records of inspections and tests must be maintained on site. Immediately conduct the necessary testing and submit a copy of the test results to the EHD, or provide equivalence as allowed by CFR 112.7(a)(2). This is a Class II violation. 718 CFR 112.8(c)(11) Failed to locate properly or provide sufficient secondary containment for mobile/portable containers. The 55 gallon drums in the storage area next the the used oil tank were observed with insufficient secondary containment. Approximately six 55 gallon drums were observed on wooden pallets in the storage area. The drums were observed outside of the diked area. Facility personnel stated that this was the regular storage location of the drums. Sthe SPCC plan calls for the drums to be stored in the diked area or on secondary containment pallets capable of holding 100% of the contents. Portable oil storage containers must be positioned or located to prevent a discharge and shall be furnished with a secondary means of containment sufficient to contain the capacity of the largest single container with sufficient freeboard to contain precipitation. Immediately provide sufficient secondary containment for this and all other portable containers at this facility, or provide equivalence as allowed by CFR 112.7(a)(2). This is a Class II violation. Overall Inspection Comments: 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 by November 9, 2018. Starting September 1, 2018, all in -office CERS help will be provided at EHD hourly rate ($152). To schedule an appointment, please call (209) 468-3420. FA0004024 PR0537644 SCO01 10/10/2018 EHD 28-01 Rev. 09/27/2018 Page 5 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