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EDSan Joaquin County Environmental Health Department FEB 17 2016 Q= 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209)468-3433 Web:1Ww►I L00;l WNTAL i lJ. rJ r•�TAAr:AT Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: FUEL DELIVERY SERVICES 4895 S AIRPORT WAY, STOCKTON January 13, 2016 SPCC Plan Requirements for Onshore Facilities (excluding production facilities) 723 CFR 112.8(d)(1) Failed to provide corrosion protection for buried piping ❑V ❑R ❑COS 724 CFR 112.8(d)(2) Failed to cap/blank-flange connection at transfer point and mark its origin if not in service ❑V ❑R ❑COS 725 CFR 112.8(d)(3) Failed to design pipe supports to minimize abrasion/corrosion and to allow for expansion/contraction ❑V ❑R ❑COS 726 CFR 112.8(d)(4) Failed to regularly inspect aboveground valves,piping,and appurtenances ❑V ❑R ❑COS 727 CFR 112.8(d)(4) Failed to conduct integrity and leak test on buried piping any time it is worked on ❑V ❑R ❑COS 728 CFR 112.8(d)(5) Failed to adequately warn vehicles entering facility to protect piping and other transfer operations ❑V ❑R ❑COS Other Violations 4010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS 4020 See below Unlisted Training violation ❑V ❑R ❑COS 4030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS 4040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS ll,or MINOR-Notice to Comply) Item# Remarks 101 HSC 25270.4.5(a) Failed to prepare and implement a written SPCC Plan in accordance with CFR Part 112. This facility has an Aboveground Petroleum Storage Act(APSA) regulated shell capacity of>10, 000 gallons (including but not limited to a diesel above ground petroleum storage tank and multiple fuel delivery trucks and tanks). A Spill Prevention, Control, and Countermeasure (SPCC) Plan was not available on site. All facilities which have an APSA regulated shell capacity of 1,320 gallons or greater shall prepare a written SPCC Plan which meets all of the requirements of the 40 CFR Part 112. This plan shall be certified by a professional engineer in accordance with 40 CFR 112.3(d). Immediately prepare a SPCC Plan in accordance with 40 CFR Part 112, which that includes all aboveground petroleum storage containers 55 gallons or larger. Submit a copy of the Professional Engineer (PE) certified SPCC Plan to the EHD for review. (This copy will be returned to the facility after review.) A copy shall be maintained on site at all times. This is a Class II violation. 107 HSC 25404(e)(4) Failed to report program data electronically. A submission to the California Electronic Reporting System (CERS) for the Aboveground Petroleum Storage Act (APSA) program has not been made. Beginning January 1, 2013, all businesses are required to submit all new(or any changes to existing)Aboveground Petroleum Storage Act(APSA) information online to the CERS at http://cers.calepa.ca.gov, Be sure to include your APSA activity in the Businesses Activities section in CERS in addition to any other relevant activities and required fields. This is a Class II violation. Overall Inspection Comments: An inspection checklist was provided to the facility operator on the day of inspection. The EHD has written the complete report which replaces the initial checklist. Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement Received by Inspector: Phone: Date: (initial): ^ ELENA MANZO, Senior REHS (209) 953-7699 01/13/2016 Page