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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 '' Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.org/ehd Aboveground Petroleum Storage.Act Inspection `R-epoAr'' Facility Name: WILLIAMS TANK LINES Facility Address: 1477 TILLIE LEWIS DR STOCKTON Date: Aril 14 2015 SPCC Plan Requirements for Onshore Faciliub (excluding production facilities) 723 CFR 112.8(d)(1) Failed to provide corrosion protection for buried piping ❑ V ❑ R ❑ COS 724 CFR 112.8(d)(2) Failed to cap/blank-flange connection at transfer point and mark its origin if not in service ❑ V ❑ R ❑ COS 725 CFR 112.8(d)(3) Failed to design pipe supports to minimize abrasion/corrosion and to allow for expansion/contraction ❑ V ❑ R ❑ COS 726 CFR 112.8(d)(4) Failed to regularly inspect aboveground valves, piping, and appurtenances ❑ V ❑ R ❑ COS 727 CFR 112.8(d)(4) Failed to conduct integrity and leak test on buried piping any time it is worked on ❑ V ❑ R ❑ COS 728 CFR 112.8(d)(5) Failed to adequately warn vehicles entering facility to protect piping and other transfer operations ❑ V ❑ R ❑COS 4010 See below Unlisted Administration/Documentation violation ❑ V ❑ R ❑ COS 4020 See below Unlisted Training violation ❑ V ❑ R ❑ COS 4030 See below Unlisted Operations/Maintenance violation ❑ V ❑ R ❑ COS 4040 See below Unlisted Release/Leaks/Spills violation ❑ V ❑ R ❑ COS SUMMARY 0 =VIOLATIO (CLASS I, CLASS II, or MINOR - Noticet6. ... My Item # Remarks 301 CFR 112.5(a) Failed to amend Plan as necessary. The SPCC Plan has not been amended to accurately represent the current operations at the facility. The plan lists Mike Thomas as a designated spill personnel; according to Garth Williams, Mr. Thomas has been gone approximately a year. The Plan states that the diesel tank is used a "Veeter-Root" system which gets an annual overfill alarm system certification; no such system is at the facility. The Plan lists varied volume amounts for the used oil totes and the volumes of their spill pallet; the totes observed on site were 220 gallons. 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 minor violation. 302 CFR 112.5(b) Failed to review Plan once every five years and/or implement any resulting amendments. The Spill Prevention, Control, and Countermeasure (SPCC) Plan was written on February 22, 21510 and has not had a full review and evaluation. A review and evaluation of the SPCC Plan must be conducted at least once every 5 years. As a result of this review and evaluation, the SPCC Plan must be amended within 6 months of review, and recertified by a Professional Engineer if any technical amendments were made. Immediately conduct a review of the facility SPCC Plan and make any necessary amendments. This is a Class II violation. Received byI (initial): AAV -1,0- Inspector: I STACY RIVERA, Senior REHS <ST'*-� Phone: (209) 468-3440 Date: 04/14/2015 Page 3 of 5