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SANJ O 1` Q U I `IA,II, Environmental Health Department <br /> COUNTY <br /> Aboveground Petroleum Storage Act Inspection Report <br /> Facility Name: Facility Address: TDaDTE STOCKTON LLC 2526 W WASHINGTON ST, STOCKTON ber 12, 2018 <br /> Other Violations <br /> 4050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 205 CFR 112.3, 112.6 Failure to prepare SPCC Plan that meets all applicable requirements. <br /> In the cross reference section of the SPCC plan, it states that sections 112.8(b)and 112.8(d)of 40 CFR are not <br /> applicable to the facility. Section 112.8(b)of 40 CFR titled "Facility drainage" was not discussed in the plan. Diked <br /> areas were observed and are described as secondary containment structures for several of the tanks and manually <br /> operated valves were observed in at least one diked area. Section 112.8(d)of 40 CFR titled "Facility transfer <br /> operations, pumping, and facility process"was not discussed in the plan. Tank supports were observed along with <br /> aboveground valves, piping and appurtenances. The owner or operator or an onshore or offshore facility subject to <br /> this section must prepare in writing and implement a Spill Prevention Control and Countermeasure Plan (hereafter <br /> "SPCC Plan"or"Plan")," in accordance with§ 112.7 and any other applicable section of this part.Amend the <br /> SPCC plan to so that it meets all applicable requirements and submit a copy the the EHD for review. <br /> This is a minor violation. <br /> 711 CFR 112.8(c)(6)Failed to perform scheduled tank tests or inspections by appropriately qualified personnel. <br /> The tanks were not formally tested on schedule . The SPCC plan requires SP001 inspection and testing by a <br /> certified inspector to be conducted every 10 years(5 years if conditions of tanks is bad). The original plan, per the <br /> SPCC revisions page,was created on February 2008. Based on this,the tanks are due for the 10 year certified <br /> testing. Each aboveground container shall be tested and inspected for integrity on a regular schedule and <br /> whenever repairs are made. The qualifications of personnel performing tests and inspections,frequency and type <br /> of testing and inspections that take into account container size, configuration, and design shall be determined in <br /> accordance with industry standards. Examples of these integrity tests include, but are not limited to: visual <br /> inspection, hydrostatic testing, radiographic testing, ultrasonic testing, acoustic emissions testing, or other systems <br /> of non-destructive testing. Comparison records and other records of inspections and tests must be maintained on <br /> site. Immediately conduct the necessary testing and submit a copy of the test results to the EHD, or provide <br /> equivalence as allowed by CFR 112.7(a)(2). <br /> This is a Class II violation. <br /> FA0010245 PR0529691 SCO01 10/12/2018 <br /> EHD 28-01 Rev.09/27/2018 Page 4 of 5 Aboveground Petroleum Storage Act OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />