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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.sjgov.org/ehd Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: PFT S., I-Tr) TFP!IIINIAI_ ?7M 1�,1\�,/h.� HINCTO�I ST STOCKTON! SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks CFR 112.8(c)(2) Failed to provide and maintain adequate secondary containment. I fie abovegrouna petroieufn tdnK farm was uUseivea wan insufficient secunoaiy containment. 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. All bulk storage tanks must be provided with a secondary means of containment for the entire capacity of the tank and sufficient freeboard to contain precipitation. Immediately provide sufficient secondary containment for this and all other tanks at this facility. This is a Class II violation CFR 112.8(c)(6) Failed to perform scheduled tank tests and inspections by appropriately qualified personnel. he SPCC Plan does not detail the specific testing requirements and time frames for tank integrity testing. -Tank 8 was not tested on schedule for integrity testing. An API 653 inspection conducted on 10/15/07 stated that the next external visual inspection was due on or before 5/24/12. A partial inspection result (Preliminary Summary/Recommendations) dated 9/6/12 was found, but the full report was not found on site. The notes stated that "coating failures on the shell should be properly removed and recoated". -Tanks 7 and was not tested on schedule for integrity testing. The tank integrity test report available on site was dated 9/14/94. -The API 653 integrity testing report for Tank 4 dated 7/14/09 indicated 28 conditions requiring correction, including 11 which were classified as "recommendations used to accumulate shutdown lists of recommendations that must be included in future budgeting plans and turnaround/outage plans for equipment and facilities". No documents or additional reports were available indicating these corrections have been made. Each aboveground container shall be tested and inspected for integrity on a regular schedule and whenever repairs are made. The qualifications of personnel performing tests and inspections, frequency and type of testing and inspections that take into account container size, configuration, and design shall be determined in accordance with industry standards. Examples of these integrity tests include, but are not limited to: visual inspection, hydrostatic testing, radiographic testing, ultrasonic testing, acoustic emissions testing, or other systems of non-destructive testing. Comparison records and other records of inspections and tests must be maintained on site. Immediately conduct the necessary testing and submit a copy of the test results to the EHD, or provide equivalence as allowed by CFR 112.7(a)(2). This is a Class II violation. CFR 112.8(d)(4) Failed to regularly inspect aboveground valves, piping, and appurtenances. Facility inspection reports indicate that personnel inspect the tank lines at all supports for metal loss due to corrosion or wearing. Inspection reports indicate no issues with the facility piping. During the inspection, it was observed that some of the facility piping northeast of tank number three and beneath the metal walkways next to tank three and eight have rust and parts of the exterior coating are peeling off. All aboveground valves, piping, and appurtenances shall be regularly inspected. Immediately inspect aboveground valves, piping, and appurtenances and ensure inspections are done regularly, or provide equivalence as allowed by CFR 112.7(a). his is a Class II violation Received by Inspector: Phone: Date. (initial): STACY RIVERA. Spninr RENS5� >8 3440 01 in7!?n16 Page 5 of 6