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SANJ Q A Q U I N Environmental Health Department COUNTY Aboveground Petroleum Storage Act Inspection Report FacilityName: Facility Address: Oat.. STOCKTON PORT DIST 2201 W WASHINGTON ST STOCKTON Jul 15 2019 Other Violations 4010 See below Unlisted AdminlnrationlDocumentation violation .V .R .COS 4020 See below Unlisted Training violation In In In COS OR1O See bel ow un listed OperationarMaintenance vl cation 0V 0R OCOS 4000 See below Unlisted ReleaseJLeakii ills violation In In In COS 4050 See below Unlisted Abandonmendillegal Dlsposallunauthorized Treatment violation .V .R .COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item N Remarks 618 CFR 112.7(e),112.8(c)(6)Failed to keep records of procedures,inspections,or integrity tests for three years. The SPCC plan calls for annual inspections under STI SP-001 guidelines,copies of the inspections were not found on site. Inspections and tests must be conducted in accordance with the written procedures developed in the Spill Prevention,Control,and Countermeasure(SPCC)Plan. Records of these inspections and tests must be signed by the appropriate supervisor or inspector and kept on site with the SPCC Plan for a period of three years. Immediately locate a copy of all inspection and testing records for the last three years,maintain them on site, and submit copies to the EI-ID or provide a statement which assures the EHD that the SPCC plan will be implemented as written. This is a repeat violation,Class If. 712 CFR 112.8(cx6)Failed to test or inspect each container for integrity based on industry standards. The tank described in the SPCC plan as a 10,000 gallon gasoline tank has not been integrity tested as per the industry standard referenced in the SPCC plan.The SPCC plan calls for an STI SP-001 certified formal inspection by 2018.A STI SP-001 certified formal inspection has not been conducted. Each aboveground container shall be tested and inspected for integrity on a regular schedule. The qualifications of personnel performing tests and inspections, frequency and type of testing and inspections that take into account container size,configuration,and design shall be determined in accordance with industry standards. Examples of these integrity tests include, but are not limited to: visual inspection,hydrostatic testing, radiographic testing, ultrasonic testing, acoustic emissions testing,or other systems of non-destructive testing. Comparison records and other records of inspections and tests must be maintained on site. Immediately conduct the necessary testing and submit a copy of the test results to the EI-ID,or provide equivalence as allowed by CFR 112.7(ax2). Note:The 10,000 gallon tank is described by the facility as a compartmentalized tank composed of two 5,000 gallon tanks. This is a Class II violation. Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the El with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork by August 14, 2019. Starting September 1, 2018, all in-office CERS help will be provided at El hourly rate($152). To schedule an appointment, please call (209)468-3420. FMOKAW PROSM721 SO001 07/152019 EHD2e4I R—OV27/2318 Pass 4 of Aboveg J Peartlam Store,AC OR 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjoehd.com