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SAN ,,] DAQ U I N Environmental Health Department C0uT IV Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: WILLIAMS TANK LINES 1 1477 TILLIE LEWIS DR, STOCKTON February 24, 2022 SPCC Plan Requirements for Onshore Facilities(excluding production facilities) 718 CFR 112.8(c)(10) Failed to promptly correct visible discharges and/or remove accumulations of oil in diked areas ■V ❑R ❑COS 719 CFR 112.8(c)(11) Failed to locate properly or provide sufficient secondary containment for mobile/portable containers ■V ❑R ❑COS 720 CFR 112.8(d)(1) Failed to take corrective action on buried piping when exposed for any reason ❑V ❑R ❑COS 721 CFR 112.8(d)(1) Failed to provide corrosion protection for buried piping ❑V ❑R ❑COS 722 CFR 112.8(d)(2) Failed to cap/blank-flange connection at transfer point and mark its origin if not in service ❑V ❑R ❑COS 723 CFR 112.8(d)(3) Failed to design pipe supports to minimize abrasion/corrosion and to allow for expansion/contraction ❑V ❑R ❑COS 724 CFR 112.8(d)(4) Failed to regularly inspect aboveground valves,piping,and appurtenances ❑V ❑R ❑COS 725 CFR 112.8(d)(4) Failed to conduct integrity and leak testing on buried piping any time it is worked on ❑V ❑R ❑COS 726 CFR 112.8(d)(5) Failed to adequately warn vehicles entering facility to protect piping and other transfer operations ❑V ❑R ❑COS 727 CFR 112.7(a)(1), Plan failed to adequately describe overfill prevention methods for each container ■V ❑R ❑COS 112.8(c)(8) Other Violations 4010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS 4020 See below Unlisted Training violation ❑V ❑R ❑COS 4030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS 4040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS 4050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 110 HSC 25404(e)(4) Failed to report program data in the California Environmental Reporting System (CERS). OBSERVATION:A submission to the California Environmental Reporting System (CERS)for the Aboveground Petroleum Storage Act(APSA)program doesn't reflect the correct petroleum storage.The most recent CERS submittal dated 12/1/2021 identified 12,000 gallons of petroleum storage , more than 12,000 gallons were observed during the onsite inspection and listed in the hazardous materials inventory in CERS. REGULATION GUIDANCE: 25404(e)(4) No later than three years after the statewide information management system is established, each CUPA, PA, and regulated business shall report program data electronically. The secretary shall work with the CUPAs to develop a phase-in schedule for the electronic collection and submittal of information to be included in the statewide information management system, giving first priority to information relating to those chemicals determined by the secretary to be of greatest concern.The secretary, in making this determination shall consult with the CUPAs,the California Emergency Management Agency,the State Fire Marshal, and the boards, departments, and offices within the California Environmental Protection Agency. CORRECTIVE ACTION: Beginning January 1, 2013, all businesses are required to submit all new(or any changes to existing)Aboveground Petroleum Storage Act(APSA)information online to the CERS at http://cers.calepa.ca.gov. Be sure to include your APSA activity in the Businesses Activities section in CERS in addition to any other relevant activities and required fields. Submit proof of correction to the EHD. This is a minor violation. FA0010602 PR0523160 SCO01 02/24/2022 EHD 28-01 Rev.12/06/2021 Page 4 of 16 Aboveground Petroleum Storage Act OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD