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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.slgov.orq/ehd Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: STOCKTON POLICE DEPARTMENT 22 E MARKET ST. STOCKTON June 06 2016 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 617 CFR 112.7(g) Plan failed to address security of site and valves, lock out/tag out, and lighting. The Spill Prevention, Control, and Countermeasure(SPCC) Plan security section was inaccurate. The SPCC plan states that"A security fence with locking gates restricts access to authorized personnel only."The 5,200 gallon diesel generator aboveground tank(AST)is not behind a locked fence and easily accessible to the public. The SPCC Plan must include descriptions of how you secure and control access to the oil handling, processing&storage areas, secure master flow&drain valves, prevent unauthorized access to starter controls on oil pumps, secure out-of-service and loading/unloading connections of oil pipelines, and address the appropriateness of security lighting to both prevent acts of vandalism and assist in the discovery of oil discharges. Immediately update the SPCC Plan to include all of the required security information, or provide equivalence as allowed by 40 CFR 112.7(a)(2). This is a Class II violation. 713 CFR 112.8(c)(6) Failed to perform scheduled tank tests and inspections by appropriately qualified personnel. The 6,000 gallon gasoline above ground tank(AST)and the 5,200 gallon diesel above ground tank(AST)did not have any record of integrity testing. THe Spill Prevention, Control, and Countermeasure Plan (SPCC)stated"According to Ms.Werhan, to the best of her knowledge, a tank integrity test has not been completed for the AST.". 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. 717 CFR 112.8(c)(8)(v) Failed to regularly test liquid level sensing devices to ensure proper operation. Liquid level sensing devices have not been tested for the 6,000 gallon gasoline above ground tank(AST)and the 5,200 gallon diesel above ground tank.The Spill Prevention Control and Countermeasure Plan (SPCC)states that:A clock fill gauge is used to monitor the amount of gasoline present within the tank during filling the tank during deliveries. The clock fill gauge is used to prevent overfilling the tank." Procedures and frequency of testing for these devices were not addressed in the Spill Prevention, Control, and Countermeasure(SPCC)plan. Liquid level sensing devices must be installed in accordance with CFR 112.8 and shall be regularly tested to ensure proper operation. Immediately conduct all necessary testing of liquid level sensing devices, or provide equivalence as allowed by CFR 112.7(a)(2). This is a Class II violation. Page 6 of 7