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SAN JOAQUIN CouN'ty Environmental Health Department Aboveground Petroleum Storage Act Inspection Report Facility Name: LIONUDAKIS FIREWOOD Facility Address: 20451 MCHENRY AVE. ESCALON Date lFebl-timyae. <u« General Requirements for SPCC Plans 623 CFR 112.7(%3) Failure to conduct complete annual discharge prevention briefings for oil -handling personnel Cl V o R u COS 624 CFR 112.7(8) Plan failed to address security of site and valves, lock outltag out, and lighting ■ V ■ R o COS 625 CFR 112.7(8) Facility failed to implement security measures listed in the SPCC Plan (lighting. security etc.) o V o R o COS 626 1 CFR 112.7(h) Plan failed to adequately discuss facility tank car and tank truck loadinglunload ng rack o V o R o COS 627 CFR 112 7(h)(1) Loadingfunloading rack containment system not adequate to conta-n spill o V o R o COS 628 CFR 112 7(h)(2) Failed to provide vehicular departure warning system for loading and unloading racks o V o R o COS 629 CFR 112.7(a)(1), 112.70) Failure to include in the Plan discussion of conformance with Federal and State requirements o V o R o COS 630 CFR 112.7(1) 25270 4 5(a) Failed to evaluate held constructed container For brittle fracture and take appropriate action D V o R o COS 631 CFR 112.7(k) Failure to provide general secondary containment or alternative for oil-fil ad aperauonal equipment o V o R o COS 632 CFR 112 7(i), 25270.4 5(a) Failed to document evaluation of discharge for field -constructed tanks due to brittle fracture o V o R a COS 633 CFR 112.8(c)(1)8(2) Plan failed to adequately discuss bulk storage containers including compatibility and containment V - R - COS SPCC Pian Requirements for Onshore Facilities (excluding production facilities) 701 CFR 112.8(b)(1) Failed to inspect accumulations prior to discharge and ensure controlled drainage from diked areas n V a R c COS 702 CFR 112.8(b)(2) Failed to use manual open -and -closed design valves for the drainage of diked areas o V in R L COS 703 CFR 112.8(b)(3), 112.8(b)(4) Failed to design facility drainage system from undiked areas to retain in the facility c V o R D COS 704 CFR 112.8(b)(5) Failed to provide two lift pumps for more than one continuous treatment unit for drainage water 0 V o R o COS 705 CFR 112.8(c)(1) Container not compatible with oil stored and/or storage conditions o V ❑ R o COS 706 CFR 112.8(c)(2) Failed to provide and maintain adequate secondary containment for bulk storage tanks o V o R ❑ COS 707 CFR 112.8(c)(3) Failure to fallow the criteria of this section while allowing drainage of uncontaminated rainwater o V ❑ R :. COS 708 CFR 112.8(c)(2), 25270.4,5(a) Containment systems for bulk storage tanks are not sufficiently impervious to contain oil on site 0 V ❑ R ❑ COS 709 CFR 112.8(c)(3)(iv) Failed to maintain records of drainage from diked areas a V c R ❑ COS 710 CFR 112.8(c)(5) Failed to provide corrosion protection for partially buried tanks u V O R ❑ COS 711 CPR 112.8(c)(6) Plan failed to adequately discuss procedures to test or inspect each container for integrity o V n R ❑ COS 712 CFR 112.7(e), 112 8(c) (6) Failed to perform scheduled tank tests or inspections by appropriately qualified personnel ■ V o R o COS 713 CFR 112.7(e), 112. 8(,) (6) Failed to test or inspect each container for integrity based on industry standards a V u R o COS 714 CFR 112.8(.)(7) Failed to provide effective leakage control from defective internal healing coils V o R n COS 715 CFR 112.8(c)(8), 25270 4.5(a) Failed to have a high level monitoring and to engineer or update containers to avoid discharge o V o R ❑ COS 716 CFR 112.8(c)(8)(v) Failed to regularly test liquid level sensing devices to ensure proper operation o V ❑ R o COS 717 CFR 112.8(c)(9) Failed to observe effluent treatment frequently enough to detect potential discharge ❑ V o R o COS 718 CFR 112.8(c)(10) Waited to promptly correct visible discharges and/or remove accumulations of oV in diked areas ■ V o R o COS 719 CFR 112 8(c)(11) Failed to locate properly or provide sufficient secondary containment for mobrle/portable containers ■ V o R o COS FA0010254 PR0523036 SC001 02!2212022 EHD 28-01 Rev 12!06!2021 Page 3 of 9 Aboveground Petroleum Storage Ad OIR 1868 E Hazelton Avenue; Stockton California 95205 1 i 209 468-3420 1 F 209 464-0138 1 www,sjgov orglEHD