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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/unitiii.htmi ABOVEGROUND PETROLEUM STORAGE ACT (APSA) PROGRAM INSPECTION REPORT Facility DTE Stockton LLC Facility 2526 W. Washington St., Stockton Date tion Name: Address: Apr 27, 2012 Facility Martin Schultze Title: Inst. Controls & Elec. Tech. Ph°r'�209) 320-3715 Contact: Inspection XRoutine Ll Follow up Complaint—ID#: 1;Other: Type: (Authority HSC 25270.4) Consentfor: Xlnspection XSampling XPhotos Grantedby: Martin Schultze Title: Ins. Cont. & Elec. Tech AST DSL USED OIL CLEAN DIRTY LUBE HEAT DIESEL DIESEL Total Facility Shell 13,017 Content TURBINE TURBINE OIL TRANSFER (GENER) (AIR COMP) Capacity(gal). Shell 120 477 4000 4000 4000 110 160 150 SPCC Plan 5-year 2�26�08 Capacity Review Date: SPCC Plan type: APSA SPCC conditionally exempt(HSC 25270.4.5(b)) Fully or partially Professional Engineer certified i I Self-certified VIOLATIONS # I C1 C2 M Code Section HSC=California Health and Safety Code;CCR=California Code of Regulations C1=Class 1 violation,C2=Class 2 violation,M=Minor violation Aboveground Petroleum Storage Act 101 HSC 25270.4.5(a) Failed to prepare a written SPCC Plan in accordance with CFR Part 112 102 HSC 25270.4.5(a) Failed to conduct periodic inspections of the storage tank to assure compliance with CFR Part 112 103 HSC 25270.6(a) Failed to file business plan or annual tank facility statement if capacity>10K gallons and?5% petroleum 104 HSC 25270.6(b) Failed to submit APSA fees 105 HSC 25270.8 Failed to report spills or releases of 42 gallons or more Requirement to Prepare and Implement a SPCC Plan 201 CFR 112.3(d) SPCC Plan certification by a Professional Engineer(PE)missing or incomplete 202 CFR 112.3(e) Failed to retain a copy of the SPCC Plan on site Amendment of SPCC Plan by owners or operators 301 CFR 112.5(a) Failed to amend SPCC Plan within 6 months,or implement changes within 6 months of amendment when there is an applicable change to the facility 302 CFR 112.5(b) Failed to amend SPCC Plan within 6 months,or implement changes within 6 months of amendment after scheduled 5 year Plan review 303 CFR 112.5(b) Failed to complete a review and evaluation of SPCC plan at least once every 5 years 304 jCFR 112.5(c) Failed to have a PE certify technical amendments within 6 months of change Qualified Facilities Plan Requirements 401 CFR 112.6(a) Tier I qualified facility failed to self-certify(1)SPCC Plan,(2)technical amendment when there was an applicable change to the SPCC Plan 402 CFR 112.6(a)(3) Tier I qualified facility SPCC Plan incomplete 403 CFR 112.6(b) Tier II qualified facility failed to self-certify(1)SPCC Plan; (2)technical amendment when there was an applicable change to the SPCC Plan 404 CFR 112.6(b)(4) Failed to provide written PE certification in a self-certified plan for alternate methods which provide environmental equivalence,or provisions in lieu of secondary containment due to impracticality General Requirements for SPCC Plans 501 CFR 112.7 Failed to include a cross-referencing section for a Plan that does not follow the sequence specified in this section 502 CFR 112.7 SPCC Plan lacks full approval of management at a level of authority to commit the necessary resource to implement the Plan 503 CFR 112.7(a)(2) Failed to provide equivalent environmental protection and/or state the reasons for nonconformance and describe the alternate methods and how they achieve equivalent environmental protection 504 CFR 112.7(a)(3) No facility diagram or diagram failed to show location and contents of each container,transfer stations, and connecting pipes. 505 X CFR 112.7(a)(3)(i) SPCC Plan failed to include description of product type and storage capacity for each container 506 CFR 112.7(a)(3)(ii) SPCC Plan failed to include procedures for routine handling of products and discharge prevention measures 507 X CFR 112.7(a)(3)(iii) SPCC Plan failed to show discharge or drainage controls(secondary containment),equipment,and procedures for the control of a discharge 508 CFR 112.7(a)(3)(iv) SPCC Plan failed to show countermeasures for discovery,response and cleanup of discharges Inspector Received By: Title: Stacy Rivera (209) 468-3440 EHD 28-02 Rev 09/01/11 Page 1 APSA INSPECTION REPORT