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SAN J O A Q U IN Environmental Health Department C()U IN'l Y-- -71x Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: CENTRAL VALLEY WASTE SERVICES 1 1333 E TURNER RD,LODI July 18,2018 General Requirements for SPCC Plans 630 CFR 112,7(k) Failure to provide general secondary containment or alternative for oil-filled operational equipment TiV tirt n COS 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 u j (,COS 702 CFR 112,8(b)(2) Failed to use manual open-and-closed design valves for the drainage of diked areas E V 3 R c COS 703 CFR 112.8(b)(3), Failed to design facility drainage system from undiked areas to retain in the facility L V j R u COS 112.8(b)(4) 704 CFR 112.8(b)(5) Failed to provide two lift pumps for more than one continuous treatment unit ❑V ,R n COS 705 CFR 112.8(c)(1) Container not compatible with oil stored and/or storage conditions L V j R u COS 706CFR 112,8(c)(2) Failed to provide and maintain adequate secondary containment r V ,R r,COS 707 CFR 112.8(c)(3) Failure to follow the criteria of this section while allowing drainage of uncontaminated rainwater r ❑R c COS 708 CFR 112.8(c)(3)(iv) Failed to maintain records of drainage from diked areas L V j R u COS 709 CFR 112.8(c)(5) Failed to provide corrosion protection for partially buried tanks ,V ,R n COS 710 CFR 112.8(c)(6) Plan failed to adequately discuss procedures to test or inspect each container for integrity L V j R L COS 711 CFR 112.8(c)(6) Failed to perform scheduled tank tests or inspections by appropriately qualified personnel r V n R c COS 712 CFR 112.8(c)(6) Failed to test or inspect each container for integrity based on industry standards V R i.COS 713 CFR 112.8(c)(7) Failed to provide effective leakage control from defective internal heating coils r V n R n COS 714 CFR 112.8(c)(8)(i-iv) Failed to provide each container with a high level monitoring device LV n R ,COS 715 CFR 112,8(c)(8)(v) Failed to regularly test liquid level sensing devices to ensure proper operation ,V r,R r COS 716 CFR 112,8(c)(9) Failed to observe effluent treatment frequently enough to detect potential discharge u V j R r COS 717 CFR 112.EI(c)(10) Failed to promptly correct visible discharges and/or remove accumulations of oil in diked areas r V i R E COS 718 CFR 112.8(c)(11) Failed to locate properly or provide sufficient secondary containment for mobile/portable containers ,V u R L COS 719 CFR II2.8(d)(I) Failed to take corrective action on buried piping when exposed for any reason n V R ,COS 720 CFR 112.8(d)(1) Failed to provide corrosion protection for buried piping e j R L COS 721 CFR 112.8(d)(2) Failed to capliblank-flange connection at transfer point and mark its origin if not in service ,V R r COS 722 CFR 112.8(d)(3) Failed to design pipe supports to minimize abrasion/corrosion and to allow for expansion contraction n V R i,COS 723 CFR 112.8(d)(4) Failed to regularly inspect aboveground valves,piping,and appurtenances n -jR r COS 724 CFR 112.8(d)(4) Failed to conduct integrity and leak testing on buried piping any time it is worked on oV e r:COS 725 CFR 112.8(d)(5) Failed to adequately warn vehicles entering facility to protect piping and other transfer operations 1V -R ❑COS Other Violations 4010 See below Unlisted Administration/Documentation violation r,V c r,COS 4020 See below Unlisted Training violation T;V c R u COS 4030 See below Unlisted Operations/Maintenance violation ci V n R n COS 4040 See below Unlisted Release/Leaks/Spills violation AV c LCOS 4050 See below Unlisted AbandonmenUillegal Disposal/Unauthorized Treatment violation jV r R ❑,COS FA0005630 PRO628795 SCO01 0711812018 EHD 28-01 Rr,1110712017 Page 3 of 5 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,sjcehd.com