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San Joaquin County I_)IA Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax: (209)468-3433 Web:www.sjgov.org/ehd Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: NORTHERN CALIF POWER- LODI 2131 W TURNER RD, LODI January 06, 2016 SUMMARY OF VIOLATIONS (CLASS I,CLASS II, or MINOR-Notice to Comply) Item# Remarks 706 CFR 112.8(c)(2) Failed to provide and maintain adequate secondary containment. The mortar applied to the secondary containment wall of the 138,600 gallon diesel storage tank has cracks in it. It appears that its integrity has been compromised. All bulk storage tanks must be provided with a secondary means of containment for the entire capacity of the tank and sufficient freeboard to contain precipitation. Immediately provide sufficient secondary containment for this and all other tanks at this facility. This is a Class II violation. 710 CFR 112.8(c)(3)(iv) Failed to maintain records of drainage from diked areas. Records of drainage of uncontaminated rainwater from diked areas were not found on site. Adequate records (or NPDES permit records) of drainage from diked areas shall be retained. Immediately begin maintaining adequate records(or NPDES permit records) of drainage from diked areas. This is a minor violation. 713 CFR 112.8(c)(6) Failed to perform scheduled tank tests and inspections by appropriately qualified personnel. Facility failed to provide integrity testing records as proof that the aboveground storage tanks were tested per the facility Spill Prevention Control and Countermeasures Plan. Each aboveground container shall be tested and inspected for integrity on a regular schedule and whenever repairs are made. The qualifications of personnel performing tests and inspections, frequency and type of testing and inspections that take into account container size, configuration, and design shall be determined in accordance with industry standards. Examples of these integrity tests include, but are not limited to: visual inspection, hydrostatic testing, radiographic testing, ultrasonic testing, acoustic emissions testing, or other systems of non-destructive testing. Comparison records and other records of inspections and tests must be maintained on site. Immediately conduct the necessary testing and submit a copy of the test results to the EHD, or provide equivalence as allowed by CFR 112.7(a)(2). This is a Class II violation. 716 CFR 112.8(c)(8)(i-iv) Failed to provide each container with a high level monitoring device. The 55 gallon drums for storage of liquid petroleum did not have an approved liquid level sensing device. At least one of the following devices must be installed in each container: - High liquid level alarm with audible or visual signal - High liquid level pump cutoff device set to stop flow at a predetermined content level - Direct audible or code signal communication between the container gauger and the pumping station - Fast response system, such as digital computer, telepulse, or direct vision gauge. If a direct vision gauge is being used for determining the liquid level of each tank, a person must be present to monitor gauges and the overall filling of the tanks. Immediately install an approved liquid level sensing device in accordance with CFR 112.8 and implement necessary procedures to ensure that the devices are fully functional and in use at all times during tank filling operations, or provide equivalence as allowed by CFR 112.7(a)(2). This is a Class II violation. Received Py, r Inspector: Phone: Date: (initial):`� ,Ik ARIS VELOSO, Senior REHS (209)468-3453 01/06/2016 Y Page 5 of 6