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SAN 10 A Q U I N Environmental Health Department COUNTY -- Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: WILLIAMS TANK LINES 1477 TILLIE LEWIS DR, STOCKTON September 27, 2018 Other Violations 4040 See below Unlisted Release/Leaks/Spills violation ❑ V ❑ R ❑ COS 4050 See below Unlisted Abandon ment/lllegal Disposal/Unauthorized Treatment violation ❑ V ❑ R ❑ COS SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks 203 CFR 112.3 Failure to implement the SPCC Plan. Page 16 of the SPCC plan states there is a sign alerting drivers "to ensure that all connections are completely disconnected and secured prior from departing facility." No such sign was observed and the facility representative could not point out the sign. The owner or operator or an onshore or offshore facility subject to this section must prepare in writing and implement a Spill Prevention Control and Countermeasure Plan (hereafter "SPCC Plan" or "Plan"),in accordance with § 112.7 and any other applicable section of this part. Implement the SPCC plan as written or amend the SPCC plan to reflect current practices and procedures. This is a minor violation. 301 CFR 112.5(a) Failed to amend Plan as necessary. The section in the plan dedicated to and labeled as 112.8(c)(11) states that "there is no mobile container within this system". Several 55 gallon drums and two IBC totes having a capacity of over 55 gallons, all storing petroleum products, were observed at the facility and were mentioned in other sections of the SPCC plan. The IBC totes are described as having a capacity of 240 gallons in portions of the plan and as having a capacity of 270 gallons in other portions of the plan. Page 31 of the SPCC plan states "the facility does not operate any underground piping system. No corrosion protection is needed" and page 14 of the SPCC plan states "that only buried piping on site is the underground #2 diesel fuel piping that connects the main dispenser to the slave dispenser." The facility representative stated that the slave dispenser is no longer in use and that the piping has been disconnected and capped. The Spill Prevention, Control, and Countermeasure (SPCC) Plan must be amended when there is a change in the facility design, construction, operation, or maintenance that materially affects its potential for a discharge, within 6 months of the change, and implemented as soon as possible, not later than 6 months following preparation of the amendment. Immediately make all necessary amendments to the SPCC Plan to accurately represent the procedures and policies currently in place at the facility. This is a repeat violation, Class II. 619 CFR 112.7(f)(1) Failed to train personnel on all discharge prevention details listed in this section. Oil handling personnel were not trained. At a minimum, oil handling personnel shall be trained in the operation and maintenance of equipment to prevent discharges; discharge procedure protocols; applicable pollution control laws, rules, and regulations; general facility operations; and the contents of the Spill Prevention, Control, and Countermeasure Plan. Immediately provide this training to all oil handling personnel and submit a copy of the training log to the EHD. Note: Training paperwork provided were HAZWOPER training, Hazardous waste training and Trip and Falls training. These combined trainings do not meet the full requirements of the SPCC regulations. This is a repeat violation, Class ll. FA0010602 PRO523160 SCO01 09/27/2018 EHD 28-01 Rev. 09/1 012 01 8 Page 4 of 6 Aboveground Petroleum Storage Act OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com