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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 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 601 CFR 112.7 Failure of Plan to fulfill basic requirements including a cross-referencing section. OBSERVATION: The Spill Prevention, Control, and Countermeasure(SPCC)Plan reviewed at the time of inspection (dated 5/1/2020), did not follow the order or requirements of 40 CFR Part 112.7. Page 32,which per table of contents was addressing 112.8(c)requirements,was missing from the plan. REGULATION GUIDANCE: If you are the owner or operator of a facility subject to this part you must prepare a Plan in accordance with good engineering practices.The Plan must have the full approval of management at a level of authority to commit the necessary resources to fully implement the Plan.You must prepare the Plan in writing. If you do not follow the sequence specified in this section for the Plan, you must prepare an equivalent Plan acceptable to the Regional Administrator that meets all of the applicable requirements listed in this part, and you must supplement it with a section cross-referencing the location of requirements listed in this part and the equivalent requirements in the other prevention plan. If the Plan calls for additional facilities or procedures, methods, or equipment not yet fully operational,you must discuss these items in separate paragraphs and must explain separately the details of installation and operational start-up. CORRECTIVE ACTION: Ensure that your SPCC Plan complies with the following requirements: 1. It follows the required SPCC rule sequence and/or includes adequate cross-reference. 2. It is prepared in accordance with good engineering practices. 3. Has the full approval of management at a level of authority to commit the necessary resources to fully implement the SPCC plan.4. The plan is in writing. 5.The plan addresses additional procedures/methods/equipment not yet fully operational. Provide proof of correction to the EHD. This is a minor violation. 603 CFR 112.7(a)(3)Plan failed to adequately and accurately describe the physical layout of the facility. OBSERVATION: The Spill Prevention, Control, and Countermeasure(SPCC)Plan failed to describe the physical layout of the facility, specifically to identify the location of each fixed and areas of mobile storage containers.The following containers were not identified: a tank in underground area located inside the maintenance shop pit, emergency generator next to the office building (69 gallons in capacity). Furthermore, page 30 of the reviewed plan indicated that"no dikes exist on the facility"-the onsite 12,000 gallon tank was observed inside the diked area. REGULATION GUIDANCE: (3) Describe in your Plan the physical layout of the facility and include a facility diagram,which must mark the location and contents of each fixed oil storage container and the storage area where mobile or portable containers are located. The facility diagram must identify the location of and mark as"exempt" underground tanks that are otherwise exempted from the requirements of this part under§ 112.1(d)(4).The facility diagram must also include all transfer stations and connecting pipes, including intra-facility gathering lines that are otherwise exempted from the requirements of this part under§ 112.1(d)(11). CORRECTIVE ACTION: Ensure that the SPCC plan includes a complete facility layout description with location of all fixed containers and portable storage areas. Provide proof of correction to the EHD. This is a Class II violation. FA0010602 PR0523160 SCO01 02/24/2022 EHD 28-01 Rev.12/06/2021 Page 8 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