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SANJOARIN Environmental Health Department —COUNTY Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address- Oat": STOCKTON POLICE DEPARTMENT 22 E MARKET ST. STOCKTON February 27, 2020 General Regtirements for SPCC Plans 626 CFR 1121(h)(1) Load inglunl deal ng rack containment system not adequateto contain spill .V .R .COS 627 CFR 1121(h)(2) Failed to provide vehicular departure system for loading and unloading racks .V .R .COS 628 CFR 112.7(ai Farces,to nekae in the Plan discussion of conformance with Federal and State requirements d o oCOS 112.7' 629 CFR 112](1) Failed to evaluate field constructed container for brittle fracture and take appropriate action o o oCOS 630 CFR 112.7(k) Failure to provide general secondary containment or alternative for oil-filled operational equipment o d oCOS 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 .R .COS 702 CFR 112.8(bN2) Failed to use manual open-and-closed design valves for the drainage of tllketl areas d d oCOS 703 CFR 112.8(bN3), Failed to design facility drainage system from undlked areas to retain In the faedlty o o oCOS 112. b 704 CFR 112.8(bN5) Faded to providetwo YR pumps for more man dere conikxues reseal wt o o oCOS 705 CFR 112.8di Container not compatibl a with oil stored aral swage con di[ions o o oCOS 706 CFR 112.8di Failed to provide and mai mill n ad aquae secondary containment aV o oCOS 707 CFR 112.8di Failu re to toll ow the criteria ofthis section while all owing oral nage of urceaamkrnted mandate o o oCOS IDB CFR 112.8(cN3Nk1 Failed to maintain records of drainage from tllketl areas o V o R o COS IDB CFR 112.8di Failed to provide corrosion protection for partially buried tanks o V o R o COS 710 CFR 112.8di Ran fared to adequately discuss procedures to test or i nsp ect each container for Integrity o o oCOS 711 CFR 112.8di Fared to perform schedul ad tank tests or'mspection s by as propri atel y qu allfied personn el o o oCOS 712 CFR 112.8di Fared to but or l nsp ect each container for Integrity b ased on Intl ustry standards o aR oCOS 713 CFR 112.8di Faded to provide effective l eakage control from d aective Internal heatin a coils o o oCOS 714 CFR 112.8di Faded to provide each container wdh a high level monitoring dad ce a V o R o COS 715 CFR 112.8(cNBNv) Faded to regularly test ll qui d level seraeg devices to mated proper operation o o oCOS 716 CFR 112.8di Failed to observe effi uentreatment fire,uertly enough to detect potential dl sch arge o o oCOS 717 CFR 112.8di Failedto promptly correct visible dlschargesandhor remove accumulations&oil in liked apples. o o oCOS 718 CFR 112.8di 1) Failed to locate properly or provide sufficient secon dary contain mart for mebilapaeGble containers o o oCOS 719 CFR 112.8di Failed to take corrective action on buried pip Ing win an exposed for any reason o V o R o COS 720 CFR 112.8di Failed to provide corrosion protection for buried piping o V o R o COS 721 CFR 112.8di Failed to caphlank-flang a correct on at transfer point an d mark its on gin if nes in served o o oCOS 722 CFR 112.8di Failed to design pipe supports to minimize abrasionloorrosion and to allow for expapreioe✓conhatlion o o oCOS 723 CFR 112.8di Failed to regularly Inspect aboveground valves,piping,and appurtenances o o oCOS 724 CFR 112.8di Failed to conduct integrity and leak testing on buried piping any time It is worked on o o oCOS 725 CFR 112.8di Failed to adequately warn vehicles entering facility to protect piping and other transfer operations d d oCOS 726 CFR 112.8(.)(8) Pan failed to adequately describe overfill prevention methods for each container .V .R .COS Other Violations Ferri Fiffi s11 SM01 0L21rzU2U SADISUI Rcr.&Sar2018 Page 3 of Abover J Peartlarn Storage Ad OIR 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 488-3420 1 F 209 4840138 1 w.lnv.sjcehd.com