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SANJ Q A Q U I N Environmental Health Department COUNTY Aboveground Petroleum Storage Act Inspection Report Facility Name: I Facility Address: Data: Caltrans-Stockton 1604 S B St Stockton May 23 2019 General Reittirements for SPCC Plans 626 CFR 1121(h)(1) Load inglunl deal ng rack containment system not adequateto contain spill oV oR .COS 627 CFR 1121(h)(2) Failed to provide vehicular departure system for loading and unloading racks oV in in COS 628 CFR 112](.X1). Feature to nckeden me Plan discussion of conformance with Federal and State requirements q q oCOS 112.]6) age CFR 112](1) Failed to evaluate field constructed container for brittle fracture and take appropriate action q q oCOS 630 CFR 112](k) Failure to provide general secondary containment or alternative for oil-filled operational equipment q q oCOS or SPCC Plan Requirements for Onshore Facilities(excluding production facilities) 701 CFR 112.8(b)(1) Failureto ensure drainagefrom tllketl areas is restrained by valves or alternative method oV oR .COS 702 CFR 112.8(bX2) Failed to use manual open-and-closed design valves for the drainage of tllketl areas mV c mCOS 703 CFR 112.8(b)(3), Failed to design facility drainage system from undlked areas to retain In the facility mV c mCOS 112.8(b)(4) 704 CFR 112.8(b)(5) Faied to provide two be pumps fat more tbrt ane centeredus trmonal wt mV c mCOS 705 CFR 112.8(c)(1) Combined not compatible with oil rated andlor storage condi[iorre mV c mCOS 706 CFR 112.8(c)(2) Failed to provide and maintain adequate secondary containment .V c mCOS ](] CFR 112.8(c)(3) Failure to follow the criteria ofthis section while allowing drainage ofuncontaminated rainwater mV c mCOS ]OB CFR 112.8(cX3Xk1 Failed to maintain records of drainage from tllketl areas m V m R m COS 709 CFR 112.8di Failed to provide corrosion protection for padolly btried tanks mV c mCOS 710 CFR 112.8di Ran fated to ade4uately discuss procedures to test rimpact each ceMaine fat integrity mV c mCOS 711 CFR 112.8di Failed to perform stlredul ad tank tests or impection s by ap propri atel y qu allfied persanoel mV c mCOS 712 CFR 112.8di Failed to test or impact each contai ner for Integrity b ased on Intl ustry standards .V c mCOS 713 CFR 112.8(cX7) Failed to provide egedive leakage control from attractive Internal heating coils mV c mCOS 714 CFR 112.8(cX8)(i-iv) Failed to provide each container wdh a high level monitoring device mV c mCOS 715 CFR 112.8(cX8)(v) Failed to regularly test liquid level sensing devices to ensure proper operation mV c oCOS 716 CFR 112.8(c)(9) Failed to observe effluent reatment frequently enough to tlelect potential discharge mV c oCOS ]1] CFR 112.8(c)(10) Failed to promptly correct visible discharges andlor remove accumulations of oil In tllketl areas mV c mCOS 718 CFR 112.8(c)(11) Failed to locrte properly or provide sufficient secon dary contain meat fat memietpurtable containers mV c mCOS 719 CFR 112.8(di Failed to take corrective action on buried piping when exposed fat any rensm mV c mCOS ]20 CFR 112.8(di Failed to provide corrosion protection for buried piping m V m R m COS 921 CFR 112.8(di Failed to cspklank-flange connection at transfer point and markats ongn antl in rel mV c mCOS ]22 CFR 112.8(di Faied to design pipe supports to minimize abrasionlceeostm ant to allow,for experreior✓conhaction mV c mCOS 923 CFR 112.8(di Faied to regularly inspect aboveground valves,piping,and glpurtmrrces mV c mCOS Me CFR 112.8(di Faied to conduct integrity ant leak testing on buried piping any time It is walked on mV c mCOS 725 CFR 112.8(4)(5) Failed to adequately warn vehicles entering facility to protect piping and othertransfer operations oV oR .COS 726 CFR 1128(c)(8) Plan failed to adequately describe overfill prevention methods for each container oV oR .COS Other Violations lemn ea I=ao5151Efi sCmi ouesemis ErMtSUI Rev.0.rriSM18 Page 3of6 AEovegraM P.—Sked,A. IF 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420 1 F 209 464-0138 1 w .sjcehd.com