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San Joaquin County <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: wvvw.sjgov.orq/ehd <br />Aboveground Petroleum Storage Act Inspection Report <br />Facility Name: <br />(7 VRA,, .� ,r .^T, ,- - - <br />Facility Address: <br />22888 S KASSON RD. TRACY <br />Date: <br />an, <br />SPCC Plan Requirements for Onshore Facilities (excluding production facilities) <br />723 <br />CFR 112.8(d)(1) <br />Failed to provide corrosion protection for buried piping <br />❑ V ❑ R COS <br />724 <br />CFR 112.8(d)(2) <br />Failed to cap/blank-flange connection at transfer point and mark its origin if not in service <br />❑ V o R ❑ COS <br />725 <br />CFR 112.8(d)(3) <br />Failed to design pipe supports to minimize abrasion/corrosion and to allow for expansion/contraction <br />❑ V ❑ R ❑ COS <br />726 <br />CFR 112.8(d)(4) <br />Failed to regularly inspect aboveground valves, piping, and appurtenances <br />❑ V ❑ R ❑ COS <br />727 <br />CFR 112.8(d)(4) <br />Failed to conduct integrity and leak test on buried piping any time it is worked on <br />❑ V ❑ R ❑ COS <br />728 <br />CFR 112.8(d)(5) <br />Failed to adequately warn vehicles entering facility to protect piping and other transfer operations <br />❑ V ❑ R n COS <br />Other Violations <br />4010 <br />See below <br />Unlisted Administration/Documentation violation <br />❑ V ❑ R ❑ COS <br />4020 <br />See below <br />Unlisted Training violation <br />❑ V ❑ R ❑ COS <br />4030 <br />See below <br />Unlisted Operations/Maintenance violation <br />❑ V ❑ R ❑ COS <br />4040 <br />See below <br />Unlisted Release/Leaks/Spills violation <br />❑ V ❑ R ❑ COS <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />Overall Inspection Comments: <br />.. __l storage tank, .. , „ ._, ckl :. was left at the facility. The <br />completed report will be provided. <br />Please be aware as of January 1, 2013, all businesses are required to submit all new (or any changes to <br />existing) Aboveground Petroleum Storage Act (APSA) information online to the California Environmental <br />Reporting System (CERS) at http:Hcers.calepa.ca.gov in addition to any other relevant activities and required <br />`ields. No later than January 1, 2014; all APSA data must be entered and or updated in CERS. <br />AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br />THIS FACILITY BACK INTO COMPLIANCE. <br />HIS FACILITY IS SUBJ CT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURATE. <br />Received By <br />(signature): <br />Received By (printed name and tine): <br />nr),prnfr)r <br />Date: <br />Inspector <br />(signature): <br />1 <br />Inspector (printed name and title): <br />KIS VLLUSU. Semoi Ktr <br />Inspector Phone: <br />(4'Wi) 40a-34. <br />`' Page 3 or 3 <br />