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SA NA MU I N Environmental Health Department COUNTY— Aboveground Petroleum Storage Act Inspection Report Facility Name: Feil im Address: Data: E F KLUDT&SONS INC 1126 E PINE ST, LODI May 09,2019 General Requirements for SPCC Plans fi28 CFR 112.](a)(i), Failure to include In the Plan discussion of conformance with Federal and State requirements o V o R o COS 82B CFR 112.](1) Failed to evaluate field constructed container for brittle fracture and take appropriate action nV in in COS 83o CFR 112.](k) Failure to provltle general secondary containment or alternative for oil-filled operational equipment q q nCOS SPCC Plan Requirements for Onshore Facilities)exdu ling production facilities) 701 CFR 112.8(b)it) Failure to ensure drainage from tllketl areas is restrained by valves or alternative method oV nR nCOS 702 CFR 112.8(bN2) Failed to use manual open-and-closed design valves for the drainage of tllketl areas q q nCOS ]03 CFR 112.8(bN3), Failed to design facility tlrainage system from until keel areas to retain l n the facility q c nCOS 112.8(b N4) ]00 CFR 112.8(bN5) Faied to provide two be pumps for more then ono continuoueseemed wt c c cCOS ]OS CFR 112.8(.X1) Container not compatible with oil stored andlor storage conditions •V nR nCOS ]06 CFR 112.8(.X2) Failed to provide and maintain adequate secondary containment •V q nCOS ]o] CFR 112.8(.X3) Failure to follow the criteria ofthis section while allowing drainage ofunwMamnated mnwder nV c nCOS ]OB CFR 112.8(cN3Nh1 Failed to maintain records of drainage from tllketl areas o V c R o COS ]OB CFR 112.8(.X5) Fazed to provide corrosion protection for partafty buried tanks c c nCOS ]10 CFR 112.8(.X8) Ran failed to adequately discuss procedures to test or i nap ect each container for utegriy aV c nCOS 711 CFR 112.8di Faied to perform scheduled tank ends ormispections by appropriately qualified personnel c c nCOS 712 CFR 112.8di Fail to but or Inspect such container for'mtegriy based on industry standards c c nCOS 713 CFR 112.8(.X]) Failed to provide effective lenkage control from defective Internal heating coils c c nCOS 714 CFR 112.8(cN8)(i-iv) Failed to advice each container wdh a high level monitoring device c c nCOS 715 CFR 112.8(c)(8)(v) Failed to regularly test liquid level sensing devices to ensure proper operation c c nCOS 716 CFR 112.8(.)(9) Failed to observe effluent reatment frequently enough to detect potential discharge c c nCOS ]1] CFR 112.8(c)(1 0) Failed to promptly correct visible discharges ands remove accumulations of oil In tllketl eons c c nCOS 718 CFR 112.8c)(1 1) Failed to locate properly or provide sufficient secondary containment for mabildpalable containers aV c nCOS 719 CFR 112.8(d111) Failed to take corrective action on buried piping when exposed for any renson c c nCOS 720 CFR 112.8(d111) Failed to provide corrosion protection for buried piping c V c R c COS 721 CFR 112.8(d112) Failed to caplblank-hange connection at transfer point and mark is sign dad in service c c nCOS 922 CFR 112.8(d113) Fated to design pipe supports to minimize abrasionloorrosion and to allow for wannsiWcontradion q c nCOS 923 CFR 112.8(d114) Faced to regi Inspect aboveground valves,piping,and appurtenances c c nCOS 724 CFR 112.8di Failed to conduce neegrily and leak eefig on buried piping any We it is waked on c c nCOS 725 CFR 112.8(di Fated to adequately warn vehicles entering facility to protect piping anal caner hanefe operdions in in in COS 726 CFR 112.8(.)(8) R an failed to adequately describ a oval 11 p revention method s for each container •V oR .COS Other Violations 4010 See below Unlisted Admtoldratlonl0ocumentatlon violation oV oR oCOS Q20 Sea below un listed Tlami ng violation nV nR nCOS FMW3]]1 P110=68 SN01 059&2019 SAD28U1 R-09n /A1S Page Sof] Abaveg JPtlrtlam Stemal AC OIR 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420 1 F 209 464-0138 1 w.vvv.sjcehd.com