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SAN J O A Q U I N Environmental Health Department
<br /> Aboveground Petroleum Storage Act Inspection Report
<br /> Facility Name: FacOity AeNmss. pate.
<br /> LDS-STOCK I ON R ISI OPS STOREHOUSE 39': LOON IS R,7. STOCKTON June 25.2019
<br /> SUMMARY OF VIOLATIONS
<br /> (M-ASS 1,CL 89 It,or MINOn-Nalco to eomphy)
<br /> Items Remarks
<br /> 609 CFR 112.7(a)(3vi), 112.7(e4)Plan failed to adequately contain procedures for reposing a discharge.
<br /> The Spill Prevention,Control,and Countermeasure(SPCC)Plan does not provide information and procedures to
<br /> enable a person to adequately report a discharge-The name and phone number ofthe California Office of Emergecy
<br /> Services State Warning Center was not in the SPCC plan. Its response plan was not submitted to the Regional
<br /> Administrator,this information must be included in the SPCC Plan. Immediately amend the SPCC Plan to include
<br /> this information and submit a copy of revision to the EHD.
<br /> This is a minor violation.
<br /> 710/ CFR 112.8(c)(6)Plan failed to adequately discuss procedures to test or inspect each container for integrity.
<br /> V The SPCC plan does not address or determine in accordance with industry standards,the appropriate qualifications
<br /> for personnel performing tests and inspections,the frequency and type of testing and inspections,which take into
<br /> Gaccount container size,configuration,and design.
<br /> The interstitial space of the double walled tank is not being inspected.EPA has determined that the inspection of the
<br /> Interstitial for double walled tanks is the equivalent to inspecting the outside of the container for signs of deterioration,
<br /> discharges,or accumulation of oil inside diked areas
<br /> Test or inspect each aboveground container for integrity on a regular schedule and whenever you make material
<br /> repairs.You must determine,in accordance with industry standards,the appropriate qualifications for personnel
<br /> performing tests and inspections,the frequency and type of testing and inspections,which take into account container
<br /> size,configuration,and design(such as containers that are:shop-built,field-erected,skid-mounted,elevated,
<br /> equipped with a liner,double-walled,or partially buried).Examples of these integrity tests include,but are no(limited
<br /> to:visual inspection,hydrostatic testing,radiographic testing,ultrasonic testing,acoustic emissions testing,or other
<br /> systems of non-destruclive,testing. You must keep comparison records and you must also Inspect the container's
<br /> supports and foundations.In addition,you must frequently inspect the outside of the container for signs of
<br /> deterioration,discharges,or accumulation of oil inside diked areas.Records of inspections and tests kept under usual
<br /> and customary business practices satisfy the recordkeeping requirements of this paragraph.
<br /> The SPCC plan should indicate what industry standard the tanks fall under and determine,in accordance with industry
<br /> standards,the appropriate qualifications for personnel performing tests and inspections,the frequency and type of
<br /> testing and inspections,which take into account container size, conflgum&on,and design.
<br /> This is a repeat violation,Class Il.
<br /> Overall Inspection Comments:
<br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement
<br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting
<br /> paperwork by July 25,2019
<br /> FAMISM0 PRaaoaSuS Seam Seaso r,
<br /> EHo M-01 on.M74IM6 Page Sas M .� dPelmkum cors,eat an
<br /> 1868 E.Hazelton Avenue I Stockton,California 95205 1 T 209468-34201 F 209 464-0138 1 www_sjcehd.com
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