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Environmental Health Department Aboveground Petroleum Storage Act Inspection Report Date: November 05, 2020 Facility Address: 3515 Navy Dr, Stockton Facility Name: Shell Oil Products US - Stockton Terminal General Requirements for SPCC Plans 626 □ V □ R □ COSLoading/unloading rack containment system not adequate to contain spillCFR 112.7(h)(1) 627 □ V □ R □ COSFailed to provide vehicular departure system for loading and unloading racksCFR 112.7(h)(2) 628 □ V □ R □ COSFailure to include in the Plan discussion of conformance with Federal and State requirementsCFR 112.7(a)(1), 112.7(j) 629 □ V □ R □ COSFailed to evaluate field constructed container for brittle fracture and take appropriate actionCFR 112.7(i) 630 □ V □ R □ COSFailure to provide general secondary containment or alternative for oil-filled operational equipmentCFR 112.7(k) SPCC Plan Requirements for Onshore Facilities (excluding production facilities) 701 □ V □ R □ COSFailure to ensure drainage from diked areas is restrained by valves or alternative methodCFR 112.8(b)(1) 702 □ V □ R □ COSFailed to use manual open-and-closed design valves for the drainage of diked areasCFR 112.8(b)(2) 703 □ V □ R □ COSFailed to design facility drainage system from undiked areas to retain in the facilityCFR 112.8(b)(3), 112.8(b)(4) 704 □ V □ R □ COSFailed to provide two lift pumps for more than one continuous treatment unitCFR 112.8(b)(5) 705 □ V □ R □ COSContainer not compatible with oil stored and/or storage conditionsCFR 112.8(c)(1) 706 □ V □ R □ COSFailed to provide and maintain adequate secondary containmentCFR 112.8(c)(2) 707 □ V □ R □ COSFailure to follow the criteria of this section while allowing drainage of uncontaminated rainwaterCFR 112.8(c)(3) 708 □ V □ R □ COSFailed to maintain records of drainage from diked areasCFR 112.8(c)(3)(iv) 709 □ V □ R □ COSFailed to provide corrosion protection for partially buried tanksCFR 112.8(c)(5) 710 □ V □ R □ COSPlan failed to adequately discuss procedures to test or inspect each container for integrityCFR 112.8(c)(6) 711 □ V □ R □ COSFailed to perform scheduled tank tests or inspections by appropriately qualified personnelCFR 112.7(e), 112.8(c) (6) 712 □ V □ R □ COSFailed to test or inspect each container for integrity based on industry standardsCFR 112.7(e), 112.8(c) (6) 713 □ V □ R □ COSFailed to provide effective leakage control from defective internal heating coilsCFR 112.8(c)(7) 714 □ V □ R □ COSFailed to provide each container with a high level monitoring deviceCFR 112.8(c)(8)(i-iv) 715 □ V □ R □ COSFailed to regularly test liquid level sensing devices to ensure proper operationCFR 112.8(c)(8)(v) 716 □ V □ R □ COSFailed to observe effluent treatment frequently enough to detect potential dischargeCFR 112.8(c)(9) 717 □ V □ R □ COSFailed to promptly correct visible discharges and/or remove accumulations of oil in diked areasCFR 112.8(c)(10) 718 □ V □ R □ COSFailed to locate properly or provide sufficient secondary containment for mobile/portable containersCFR 112.8(c)(11) 719 □ V □ R □ COSFailed to take corrective action on buried piping when exposed for any reasonCFR 112.8(d)(1) 720 □ V □ R □ COSFailed to provide corrosion protection for buried pipingCFR 112.8(d)(1) 721 □ V □ R □ COSFailed to cap/blank-flange connection at transfer point and mark its origin if not in serviceCFR 112.8(d)(2) 722 □ V □ R □ COSFailed to design pipe supports to minimize abrasion/corrosion and to allow for expansion/contractionCFR 112.8(d)(3) 723 □ V □ R □ COSFailed to regularly inspect aboveground valves, piping, and appurtenancesCFR 112.8(d)(4) 724 □ V □ R □ COSFailed to conduct integrity and leak testing on buried piping any time it is worked onCFR 112.8(d)(4) 725 □ V □ R □ COSFailed to adequately warn vehicles entering facility to protect piping and other transfer operationsCFR 112.8(d)(5) 726 □ V □ R □ COSPlan failed to adequately describe overfill prevention methods for each containerCFR 112.7(a)(1), 112.8(c)(8) Other Violations FA0003747 PR0527478 SC001 11/05/2020 EHD 28-01 Rev. 9/16/2020 Aboveground Petroleum Storage Act OIRPage 3 of 4 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD