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/ SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd ABOVEGROUND PETROLEUM STORAGE ACT (APSA) PROGRAM INSPECTION REPORT CONTINUED Facility C KelleyTruckingFaddy 4969 E Waterloo Road Inspection Dec 3, 2010 Name: Address: I Date: VIOLATIONS # V v Code Sectionruivalence CA Health and SafetyCode;CFR=Code of Federal R ulations;V=Violation;RV=Repeat violation Specific requirements of HSC 25270.4.5(a are identified as CFR code sections beginningwith 112 each aboveground container for integrity on a regular schedule or when repairs were made; 48 CFR 112.8(c)(6) ners and container supports;or keep records of inspections and tests,or provide s allowed b CFR 112.7 a (2) 49 CFR 112.8(c)(7) pde effective leakage control through defective internal heating coils,or provide equivalence as allowed by CFR 112-7(a)(2) 50 CFR 112.8(c)(8) Failed to install and regularly test approved liquid level sensing devices,or provide equivalence as allowed by CFR 11 2.7 a 2 51 CFR 112.8(c)(9) Failed to observe effluent treatment facility frequently enough to detect system upsets that could cause a discharge,or provide equivalence as allowed by CFR 112.7(a)(2) 52 CFR 112.8(c)(10) Failed to promptly correct visible discharges and/or remove accumulations of oil in diked areas,or provide equivalence as allowed by CFR 112.7(a)(2) 53 CFR 112.8(c)(11) Failed to locate portable containers to prevent discharge or provide sufficient secondary containment capacity that will hold the volume of the largest container plus sufficient freeboard to contain precipitation Failed to provide buried piping with a protective wrapping and coating and cathodic protection and/or 54 CFR 112.8(d)(1) inspect buried piping for corrosion damage when exposed,or provide equivalence as allowed by CFR 112-7(a)(2) 55 CFR 112.8(d)(2) Failed to cap or blank-flange terminal connection at transfer point and mark its origin when piping is not in service or in standby service for an extended time,or provide equivalence as allowed by CFR 112.7(a)2 56 CFR 112.8(d)(3) Failed to design pipe supports to minimize abrasion and corrosion and to allow for expansion and contraction,or provide equivalence as allowed by CFR 11 2.7 a 2 57 CFR 112.8(d)(4) Failed to regularly inspect aboveground valves,piping,and appurtenances,or provide equivalence as allowed by CFR 112.7(a)(2) 58 CFR 112.8(d)(4) Failed to conduct integrity and leak test for buried piping at time of installation,modification,construction, relocation,or replacement,or provide equivalence as allowed by CFR 112.7(a)(2) 59 CFR 112.8(d)(5) Failed to provide adequate warnings to vehicles entering facility to protect aboveground piping and other oil transfer o erations,or provide equivalence as allowed by CFR 112-7(a)(2) 999 Other: See attached"Continuation-Official Inspection Report"for violation(s)not listed above. Routine Aboveground Petroleum Storage Act Inspection 1. The facility has a 10,000 gallon diesel tank and failed to prepare a written Spill Prevention Control and Countermeasures (SPCC) plan. The facility owner stated that the tank is not being used. Either prepare a SPCC plan, remove the tank from the facility or close the tank. Close the tank by doing the following. Remove all liquid and sludge from the tank. Dispose of the liquid and sludge as hazardous waste. Send a copy of the hazardous waste disposal manifest to the Environmental Health Department (EHD),,,Disconnect and blank off all piping. Close and lock all valves. Leave the vent pipe open. Place a sign of the tank stating that the tank is "permanently closed" with the date of closure. Call the EHD to schedule inspection of closed tank. cif/ , =Zat�G If the tank is removed from the facility then do the following: Provide the destination address in writing to the EHD. Call the EHD to schedule inspection of facility after tank removal. Complete and submit a copy of the Return to Compliance Certification form with a statement of how the above violation was corrected, including supporting documentation, by January 3, 2011. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE.THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. InspLLU� Phone: Received By: Title. (209)468-2986 EHD 28 2 Rev 2/19/10 Page 3 APSA INSPECTION REPORT