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SANJOARIN Environmental Health Department —COUNTY Aboveground Petroleum Storage Act Inspection Report Facility Name: I Feel l ity Address: Dan: BROWN SAND INC 800 W MOSSDALEAVE, LATHROP February 04, 2020 Genial Reorements for SPCC Plans 625 CFR 112.7(h) Pan failed to adequately discuss facility tank car and tanktruck loadin glun loading rack .V .R .COS 626 CFR 112.7(h)(1) Load inglunl deal ng rack containment system not adequateto contain spill .V .R .COS 627 CFR 112.](hi Failed to provide vehicular departure system for loading and unloading racks n q nCOS 628 CFR 112.7(aN1). Failure to include In the Plan discuzston of conformance with Federal and State requirements n n nCOS 112.]61 629 CFR 112.7(1) Failed to evaluate field constructed container for brittle fracture and take appropriate action n n nCOS 630 CFR 1121(k) Fallureto provide general secondary containment or alternative for oil-filled operational equipment n n nCOS SPCC Plan Requirements for Onshore Facilities)excttrding production facilities) ]01 CFR 112.8(bN1) Failure to ensure drainage from tllketl areas is restrained by valves or alternative method n n nCOS ]02 CFR 112.8(bN2) Failed to use manual open-and-closed design valves for drainage of tllketl areas n n nCOS ]03 CFR 112.8(bN3k Fated to design facety prewgesystem frdin unNketl areas to ratan in the facility n n nCOS 112.8(b)(a) ]04 CFR 112.8(bN5t Failed to provide two lift pumps for more than one continuous treatment wt n n nCOS ]105 CFR 112.8(cN1) Combiner not compatible with oil noretl antllor nonage conditions •V n nCOS ]106 CFR 112.8(cN2) Failed to provide and maintain adequate secondary containment is n nCOS ]0] CFR 112.8(cN3) Failure to follow the criteria ofthis section while allowing drainage ofur¢oMamYated mnweter n n nCOS ]OB CFR 112.8(cN3Nk1 Failed to maintain records of drainage from tllketl areas n V n R n COS ]OB CFR 112.8(cN5) Failed to provide corrosion protection for partially buried tanks n V n R n COS ]10 CFR 112.8(cN8) Ran failed to adequately dueares procedures to test or inspect each container for Integrity aV n nCOS 711 CFR 112.8di Failed to perform scheduled tank tests or expectant by appropriately qualified personnel n n nCOS 712 CFR 112.8di Failed to test or Inspect each container for Integrity based on industry standards n n nCOS 713 CFR 112.8di Failed to provide resolve leakage control from detective Internal heating coils n n nCOS 714 CFR 112.8(c)(8)(i-iv) Failed to provide each container win a high level monitoring device n V n R n COS 715 CFR 112.8(cNBNv) Failed to regularly test liquid level sensing devices to ensure proper operation n n nCOS 716 CFR 112.8di Failed to observe effluent treatment frequently erwugh to detect potential discharge n n nCOS ]1] CFR 112.8di Failed to promptly correct visible discharges antllor remove accumulations of oil In diked areas n n nCOS 718 CFR 112.8di 1) Failed to locate properly or provide sufficient zecon Bary contain mentfor in obi laid ondable containers n n nCOS 719 CFR 112.8(dN1) Failed to take corrective action on burietl piping win an exposed for any reason n V n R n COS ]20 CFR 112.8(dN1) Failed to provide corrosion protection for bu ried pip ing n n nCOS ]21 CFR 112.8(dN2) Failed to csphlank-flang a correct on at transfer point an d mark its on gin if n of In zeriice n n nCOS ]22 CFR 112.8(dN3) Failed to design pip a supports to mi himlze abrasionloorrosi on and to al law for exp anzionlcontraction n n nCOS ]23 CFR 112.8(dN4) Fared to regi larly in spec,abovegrou net valves,pip ing,and app under ances n n nCOS ]24 CFR 112.8(dN4) FSled to con duct Integrity and l eak testing on b uried pi ping any tim a It is worked m n n nCOS ]25 CFR 112.8(dN5) FSled to adequately warn vehicles entering facility to protect piping and other transfer operatime q n nCOS 726 CFR 112.8di Ran fated to adequately describe over8l prementlon meawds for each container q q nCOS FA001094r PR0515]S3 S0301 02104202) Ell 11—yntKr1018 Page 3 of Abaveg J Petroleum Storage AC OIR 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 488-3420 1 F 209 4840138 1 w .sjcehd.com