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SANJ O 1` Q U I `IA,II, Environmental Health Department COUNTY Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: SWIFT TRANSPORTATION 901 D ARCY PKWY, LATHROP February 12, 2019 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 618 CFR 112.7(e), 112.8(c)(6) Failed to keep records of procedures, inspections,or integrity tests for three years. The annual facility inspections called for by the SPCC plan under STI SP-001 standard, is not being performed. Inspections and testing shall be conducted on all aboveground liquid petroleum containers larger than 55 gallons, including all 55 gallon drums of oil. Records of these inspections and tests shall be signed by the appropriate supervisor or inspector and kept on site with the Spill Prevention, Control, and Countermeasure(SPCC) Plan for a period of three years. Immediately begin necessary testing and inspections for all Aboveground Petroleum Storage Act regulated containers and maintain on site with the SPCC Plan. This is a Class II violation. 714 CFR 112.8(c)(8)(kiv) Failed to provide each container with a high level monitoring device. The 1,000 gallon waste oil tank was observed with a broken direct vision gauge. At least one of the following devices must be installed in each container: -High liquid level alarm with audible or visual signal -High liquid level pump cutoff device set to stop flow at a predetermined content level -Direct audible or code signal communication between the container gauger and the pumping station -Fast response system, such as digital computer,telepulse, or direct vision gauge. If a direct vision gauge is being used for determining the liquid level of each tank, a person must be present to monitor gauges and the overall filling of the tanks. Immediately install an approved liquid level sensing device in accordance with CFR 112.8 and implement necessary procedures to ensure that the devices are fully functional and in use at all times during tank filling operations, or provide equivalence as allowed by CFR 112.7(a)(2). This was corrected on site. 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 new oil drums inside the storage trailer and inside the maintenance shop were observed with insufficient secondary containment.The SPCC plan states that 55 gallon oil drums inside the storage trailer and maintenance shop should be on appropriately sized spill pallets or carts.The 55 gallon oil drums inside the storage trailer were observed without secondary containment. The 55 gallon drums of oil in the maintenance shop were observed on carts but did not seem capable of containing 55 gallons. 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. FA0012399 PR0521964 SCO01 02/12/2019 EHD 28-01 Rev.09/27/2018 Page 4 of 5 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