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S A J O A Q U I N Environmental Health Department COUNTY - AMENDED 2/7/2024 Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: STOCKTON EAST WATER DIST 6767 E MAIN ST, STOCKTON February 06, 2024 General Requirements for SPCC Plans 622 CFR 112.7(f)(1), Plan failed to include an adequate description of employee training and annual briefings ❑V ❑R ❑COS 112.7(f)(3) 623 CFR 112.7(f)(3) Failure to conduct complete annual discharge prevention briefings for oil-handling personnel ■V ❑R ❑COS 624 CFR 112.7(g) Plan failed to address security of site and valves,lock out/tag out,and lighting ❑V ❑R ❑COS 625 CFR 112.7(g) Facility failed to implement security measures listed in the SPCC Plan(lighting,security,etc.) ❑V ❑R ❑COS 626 CFR 112.7(h) Plan failed to adequately discuss facility tank car and tank truck loading/unloading rack ❑V ❑R ❑COS 627 CFR 112.7(h)(1) Loading/unloading rack containment system not adequate to contain spill ❑V ❑R ❑COS 628 CFR 112.7(h)(2) Failed to provide vehicular departure warning system for loading and unloading racks ❑V ❑R ❑COS 629 CFR 112.7(a)(1), Failure to include in the Plan discussion of conformance with Federal and State requirements ❑V ❑R ❑COS 112.70) 630 CFR 112.7(1), Failed to evaluate field constructed container for brittle fracture and take appropriate action ❑V ❑R ❑COS 25270.4.5(a) 631 CFR 112.7(k) Failure to provide general secondary containment or alternative for oil-filled operational equipment ❑V ❑R ❑COS 632 CFR 112.7(i), Failed to document evaluation of discharge for field-constructed tanks due to brittle fracture ❑V ❑R ❑COS 25270.4.5(a) 633 CFR 112.8(c)(1)&(2) Plan failed to adequately discuss bulk storage containers including compatibility and containment ❑V ❑R ❑COS SPCC Plan 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 ❑V ❑R ❑COS 702 CFR 112.8(b)(2) Failed to use manual open-and-closed design valves for the drainage of diked areas ❑V ❑R ❑COS 703 CFR 112.8(b)(3), Failed to design facility drainage system from undiked areas to retain in the facility ❑V ❑R ❑COS 112.8(b)(4) 704 CFR 112.8(b)(5) Failed to provide two lift pumps for more than one continuous treatment unit for drainage water ❑V ❑R ❑COS 705 CFR 112.8(c)(1) Container not compatible with oil stored and/or storage conditions ❑V ❑R ❑COS 706 CFR 112.8(c)(2) Failed to provide and maintain adequate secondary containment for bulk storage tanks ❑V ❑R ❑COS 707 CFR 112.8(c)(3) Failure to follow the criteria of this section while allowing drainage of uncontaminated rainwater ❑V ❑R ❑COS 708 CFR 112.8(c)(2), Containment systems for bulk storage tanks are not sufficiently impervious to contain oil on site ❑V ❑R ❑COS 25270.4.5(a) 709 CFR 112.8(c)(3)(iv) Failed to maintain records of drainage from diked areas ❑V ❑R ❑COS 710 CFR 112.8(c)(5) Failed to provide corrosion protection for partially buried tanks ❑V ❑R ❑COS 711 CFR 112.8(c)(6) Plan failed to adequately discuss procedures to test or inspect each container for integrity ❑V ❑R ❑COS 712 CFR 112.7(e),112.8(c) Failed to perform scheduled tank tests or inspections by appropriately qualified personnel ❑V ❑R ❑COS (6) 713 CFR 112.7(e),112.8(c) Failed to test or inspect each container for integrity based on industry standards ■V ❑R ❑COS (6) 714 CFR 112.8(c)(7) Failed to provide effective leakage control from defective internal heating coils ❑V ❑R ❑COS 715 CFR 112.8(c)(8), Failed to have a high level monitoring and to engineer or update containers to avoid discharge ■V ❑R ❑COS 25270.4.5(a) 716 CFR 112.8(c)(8)(v) Failed to regularly test liquid level sensing devices to ensure proper operation ❑V ❑R ❑COS 717 CFR 112.8(c)(9) Failed to observe effluent treatment frequently enough to detect potential discharge ❑V ❑R ❑COS 718 CFR 112.8(c)(10) Failed to promptly correct visible discharges and/or remove accumulations of oil in diked areas ■V ❑R ❑COS FA0004024 PR0537644 SCO01 02/06/2024 EHD 28-01 Rev.12/06/2021 Page 3 of 11 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