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�mv�onnnen��| Hem0h ��o�n1en� � & � U� � � f � �� U� n�� ~°""" "�� ~.~"� = ^ . � UNTY___— Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: CENTRAL VALLEY WASTE SERVICES 1 1333 E TURNER RD, LOD] J u ly 18, 2018 General Requirements for SPCC Plans 630 1 CFR 11 2.7(k) allure to provide general secondary containment or alternative for oil-filled operational equipment oV oR oCOS SPCC Plan Requirements for Onshore Facilities (excluding production facilities) 701 CFR 112.8(b)(1) Failure to ensure drainage from diked areas is restrained by valves or alternative method o V o R o COS 702 CFR 112.8(b)(2) Failed to use manual open-and-closed design valves for the drainage of diked areas ci V o R Ej COS 703 CFR 11 2.8(b)(3), Failed to design facility drainage system from undiked areas to retain in the facility ii V o R Ej COS 704 CFR 11 2.8(b)(5) Failed to provide two lift pumps for more than one continuous treatment unit Ei V Ej R o COS 705 CFR 11 2.8(c)(1) Container not compatible with oil stored and/or storage conditions o V o R o COS 706 CFR 112.8(c)(2) Failed to provide and maintain adequate secondary containment o V Ei R Ei COS 707 CFR 112.8(c)(3) Failure to follow the criteria of this section while allowing drainage of uncontaminated rainwater o V ii R o COS 708 CFR 112.8(c)(3)(iv) Failed to maintain records of drainage from diked areas o V o R o COS 709 CFR 11 2.8(c)(5) Failed to provide corrosion protection for partially buried tanks Ei V o R o COS 710 CFR 112.8(c)(6) Plan failed to adequately discuss procedures to test or inspect each container for integrity o V ii R o COS 711 CFR 112.8(c)(6) Failed to perform scheduled tank tests or inspections by appropriately qualified personnel Ei V Ei R o COS 712 CFR 112,8(c)(6) Failed to test or inspect each container for integrity based on industry standards o V o R ci COS 713 CFR 112.8(c)(7) Failed to provide effective leakage control from defective internal heating coils o V o R Ej COS 714 CFR 112.8(c)(8)(i-iv) Failed to provide each container with a high level monitoring device o V o R o COS 715 CFR 112.8(c)(8)(v) Failed to regularly test liquid level sensing devices to ensure proper operation o V o R Ei COS 716 CFR 11 2.8(c)(9) Failed to observe effluent treatment frequently enough to detect potential discharge o V o R o COS 717 CFR 112.8(c)(10) Failed to promptly correct visible discharges and/or remove accumulations of oil in diked areas o V o R o COS 718 CFR 112.8(c)(11) Failed to locate properly or provide sufficient secondary containment for mobile/portable containers Ei V o R o COS 719 CFR 112.8(d)(1) Failed to take corrective action on buried piping when exposed for any reason o V Ei R Ei COS 720 CFR 112.8(d)(1) Failed to provide corrosion protection for buried piping o V o R o COS 721 CFR 112.8(d)(2) Failed to cap/blank-flange connection at transfer point and mark its origin if not in service ii V Ei R Ei COS 722 CFR 112.8(d)(3) Failed to design pipe supports to minimize abrasion/corrosion and to allow for expansion/contraction o V o R Ei COS 723 CFR 112.8(d)(4) Failed to regularly inspect aboveground valves,piping,and appurtenances El V D R o COS 724 CFR 11 2.8(d)(4) Failed to conduct integrity and leak testing on buried piping any time it is worked on o V o R o COS 725 CFR 112.8(d)(5) Failed to adequately warn vehicles entering facility to protect piping and other transfer operations o V o R Ei COS Other Violations 4010 See below Unlisted Administration/Documentation violation Ei V o R o COS 4020 See below Unlisted Training violation Ei V E)R Ei COS 4030 See below Unlisted Operations/Maintenance violation o V Ei R o COS 4040 See below Unlisted Release/Leaks/Spilis violation Ei V o R o COS 4050 See below Unlisted Abandon ment/l[leg a I Disposa 1/U n authorized Treatment violation o V Ej R Ei COS EHD 28-01 Rev.11/0712017 Page aofa Aboveground Petroleum Storage Act om 18O8EHazelton Avenue | Stockton, California 052O51 T 209488-34201 F 209 464-0138 1 www.sjcehd.com