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San Joaquin CountyRE�JV Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 JUL 11 2018 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.org/ehd Aboveground Petroleum Storage Act Inspection Repo, Facility Name: WILLIAMS TANK LINES Facility Address: 1477 TILLIE LEWIS DR STOCKTON Date: A ril 14 2015 G eneral R qulrer PCC Plans 613 CFR 112.7(e) Failed to conduct inspections or maintain records for 3 years ■ V o R o COS 614 CFR 112.7(f)(1) Failed to train personnel on discharge prevention ■ V o R D COS 615 CFR 112.7(f)(2) Failed to designate a person accountable for discharge prevention D V D R o COS 616 CFR 112.7(0(3) Failed to schedule and conduct discharge prevention briefings at least annually ■ V o R D COS 617 CFR 112.7(g) Plan failed to address security of site and valves, lock out/tag out, and lighting o V o R o COS 618 CFR 112.7(h)(1) Loading/unloading rack containment system not properly sized D V D R D COS 619 CFR 112.7(h)(2) Failed to provide vehicular departure system loading and unloading racks o V D R o COS 620 CFR 112.7(h)(3) Failed to inspect lowermost drains and outlets prior to filling and departure of vehicles o V D R o COS 621 CFR 112.7(1) Failed to evaluate field constructed container for brittle fracture and take appropriate action D V D R D COS 622 CFR 112.70) Failed to include discussion of conformance to discharge prevention and containment procedures o V D R D COS roctioMf llif, es) SPCC%Plan Requirements for Onshore Facilities (excluding pdu CFR 112.8(b)(2) Failed to use manual open -and -closed design valves for the drainage of diked areas o V D R o COS 7702 CFR 112.8(b)(3), 112.8(b)(4) Failed to design facility drainage system from undiked areas to retain in the facility o V o R o COS 703 CFR 112.8(b)(5) Failed to provide two lift pumps for more than one continuous treatment unit D V D R D COS 704 CFR 112.8(c)(2) Diked area is not sufficiently impervious to contain discharged oil o V o R D COS 705 CFR 112.8(c)(1) Container not compatible with oil stored and/or storage conditions D V o R D COS 706 CFR 112.8(c)(2) Failed to provide and maintain adequate secondary containment o V o R D COS 707 CFR 112.8(c)(3)(i) Failed to keep containment bypass valves closed when not draining rainwater D V o R o COS 708 CFR 112.8(c)(3)(ii) Failed to inspect retained rainwater prior to discharge o V o R D COS 709 CFR 112.8(c)(3)(iii) Failed to open and close bypass valve to drain rainwater under responsible supervision o V o R D COS 710 CFR 112.8(c)(3)(iv) Failed to maintain records of drainage from diked areas D V o R D COS 711 CFR 112.8(c)(5) Failed to provide corrosion protection for partially buried tanks o V o R o COS 712 CFR 112.8(c)(6) Failed to perform tank inspections that take into account size, configuration, and design o V D R D COS 713 CFR 112.8(c)(6) Failed to perform scheduled tank tests and inspections by appropriately qualified personnel ■ V o R D COS 714 CFR 112.8(c)(6) Failed to test and inspect containers by appropriately qualified personnel after material repairs o V D R D COS 715 CFR 112.8(c)(7) Failed to provide effective leakage control through defective internal heating coils D V D R o COS 716 CFR 112.8(c)(8)(i-iv) Failed to provide each container with a high level monitoring device o V o R o COS 717 CFR 112.8(c)(8)(v) Failed to regularly test liquid level sensing devices to ensure proper operation ■ V ■ R o COS 718 CFR 112.8(c)(9) Failed to observe effluent treatment frequently enough to detect potential discharge o V o R D COS 719 CFR 112.8(c)(10) Failed to promptly correct visible discharges and/or remove accumulations of oil in diked areas ❑ V o R ❑COS 720 CFR 112.8(c)(11) Failed to provide sufficient secondary containment capacity for mobile or portable containers ■ V ■ R D COS 721 CFR 112.8(c)(11) Failed to locate mobile or portable containers to prevent discharge o V D R o COS 722 CFR 112.8(d)(1) Failed to take corrective action on buried piping when exposed for any reason o V o R D COS Received byInspector: (initial): &qM (`-�' 1 nD STACY RIVERA, Senior REHS Phone: t(209) 468-3440 Date: 04/14/2015 Page 2 of 5