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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web:www.sigov.org/ehd Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: 9ET STOCKTON TERMINAL +INGTON ST. STOCKTON ,ary 07, 2016 SPCC Plan Requirements for Onshore Facilities (excluding production facilities) 723 CFR 112.8(d)(1) Failed to provide corrosion protection for buried piping ❑V ❑ R ❑COS 724 CFR 112.8(d)(2) Failed to cap/blank-flange connection at transfer point and mark its origin if not in service ❑V ❑R ❑COS 725 CFR 112.8(d)(3) Failed to design pipe supports to minimize abrasion/corrosion and to allow for expansion/contraction o V o R c COS 726 CFR 112.8(d)(4) Failed to regularly inspect aboveground valves,piping,and appurtenances ■V ❑ R ❑COS 727 CFR 112.8(d)(4) Failed to conduct integrity and leak test on buried piping any time it is worked on ❑V ❑R ❑COS 728 CFR 112.8(d)(5) Failed to adequately wam vehicles entering facility to protect piping and other transfer operations ❑V ❑ R ❑COS Other Violations 4010 See below Unlisted Administration/Documentation violation ❑V ❑ R ❑COS 4020 See below Unlisted Training violation ❑V ❑R ❑COS 4030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS 4040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS 1,CLASS II,or MINOR-Notice to Comply) Item# Remarks ;U CFR 112.7 Plan lacks approval of management to fully commit the necessary resources to implement the Plan. The person who signed the management approval section, Gregory Clark, is no longer with the company. The Spill Prevention, Control, and Countermeasure (SPCC) Plan must have the full approval of management at a level of authority to commit the necessary resources to fully implement the Plan. Immediately obtain required management approval for the SPCC Plan for this facility. This is a Class II violation 609 CFR 112.7(c) Failed to provide secondary containment, diversionary structures, or equipment to prevent discharge. The existing secondary containment has a hole approximately two inches in diameter. This hole has a cable running through it towards the rail spur which is just north of the tank farm secondary containment wall. Along the north and west walls of the tank farm secondary containment were multiple seams that had been repaired but now appear to be in disrepair. One of the repaired seams along the northern part of the wall is wide enough that you can see right through the wall to the other side. A facility shall provide appropriate containment and/or diversionary structures or equipment to prevent a discharge. The entire containment system, including walls and floor, must be capable of containing oil and must be constructed so that any discharge from a primary containment system will not escape the containment system before cleanup occurs. Immediately provide adequate secondary containment for all aboveground petroleum storage containers larger than 55 gallons. This is a Class II violation. Received by /' Inspector: e: (initial): STACY RIVERA, Senior REHS (209) 468-3440 01/07/2016 Page 3 of 6