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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.sagov.org/ehd CONTINUATION FORM Page: 6 of 7 OFFICIAL INSPECTION REPORT Date: 08/20/12 Facility Address: 833 E. Eighth St., Stockton Program: APSA SUMMARY OF VIOLATIONS CLASS I,CLASS II,or MINOR-Notice to Comply) 517. No documentation was available for monthly inspections. According to Mr. Exon and Mr. Martinez were unsure if these inspections were being conducted. Annual inspections are only being conducted on five of the tanks (ACE-1, TNKO-0294, TNKO-0295, TNKO-0480, TNKG-0079). Inspections and testing shall be conducted on all aboveground liquid petroleum containers larger than 55 gallons. Records of these inspections and tests shall be signed by the appropriate supervisor or inspector and kept on site with the SPCC Plan for a period of three years. Immediately begin necessary testing and inspections for all APSA regulated containers and maintain on site with the SPCC Plan. 518. No training records were available for SPCC training. According to Mr. Exon, discharge/failure briefings are not being conducted annually. The designated person is listed as the Manager of Environmental Field Operations, but no name is listed for that position. At a minimum, oil-handling personnel must be trained in the operation and maintenance of equipment to prevent discharges, discharge procedure protocols, applicable pollution control laws, rules & regulations, general facility operations, and the contents of the facility's SPCC Plan. Annual briefings must be conducted to assure adequate understanding of the SPCC Plan and highlight and describe any known discharges or failures, malfunctioning components, and any recently developed precautionary measures. Immediately conduct necessary training for all oil handling personnel. Submit copies of training records to the EHD by September 22, 2012. 519. The SPCC Plan did not include a complete discussion of the security protocols for the aboveground petroleum storage containers to secure and control access and prevent unauthorized access, and secure the valves and connections. The word "lighting" was used under the heading of"Security" for some of the tanks listed in the Plan, but no statements were made as to the adequacy of the lighting. The Plan must include descriptions of how you secure and control access to the oil handling, processing & storage areas, secure master flow & drain valves, prevent unauthorized access to starter controls on oil pumps, secure out-of-service and loading/unloading connections of oil pipelines, and address the appropriateness of security lighting to both prevent acts of vandalism and assist in the discovery of oil discharges. Immediately update the Plan to include all of the required security information. 609. Copies of integrity test records were not found on site. According to the Plan, all tanks are inspected on a 10 year schedule according to API 653 standards. All aboveground containers are to be inspected on a regular basis. Comparison records and other records of inspections and tests must be maintained on site with the SPCC Plan. Immediately locate a copy of all integrity inspection and testing records, maintain them on site, and submit copies to the EHD by September 22, 2012. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD Inspector: Received By: Title: Stacy Rivera (209) 468-3440 J(i(Q,i-0 (�IY7CL/LPG! EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM