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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone: (209)468-3420 Fax: (209) 468-3433 Web:www.sjgov.org/ehd <br /> Aboveground Petroleum Storage Act Inspection Report <br /> Facility Name: Facility Address: Date: <br /> AQP^TIN BROWER CO A7nd I-ITF r'T. STOCKTON JUI Y 06. 2015 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> CFR 112.7(f)(1) Failed to train personnel on discharge prevention. <br /> Oil handling personnel were not trained in accordance with the SPCC Plan. At a minimum, oil handling personnel <br /> shall be trained in the operation and maintenance of equipment to prevent discharges; discharge procedure protocols <br /> applicable pollution control laws, rules, and regulations; general facility operations; and the contents of the Spill <br /> Prevention, Control, and Countermeasure Plan. Immediately provide this training to all oil handling personnel and <br /> submit a copy of the training log to the EHD. <br /> This is a repeat violation, Class II. <br /> CFR 112.8(c)(6) Failed to perform scheduled tank tests and inspections by appropriately qualified personnel. <br /> STI SP001 integrity test results were not available on site for the two 10,000 gallon diesel tanks. According to the <br /> SPCC Plan, these tanks are inspected for integrity.every 20 years. Each aboveground container shall be tested and <br /> inspected for integrity on a regular schedule and whenever repairs are made. The qualifications of personnel <br /> performing tests and inspections, frequency and type of testing and inspections that take into account container size, <br /> configuration, and design shall be determined in accordance with industry standards. Examples of these integrity <br /> tests include, but are not limited to: visual inspection, hydrostatic testing, radiographic testing, ultrasonic testing, <br /> acoustic emissions testing, or other systems of non-destructive testing. Comparison records and other records of <br /> inspections and tests must be maintained on site. Immediately conduct the necessary testing and submit a copy of <br /> the test results to the EHD, or provide equivalence as allowed by CFR 112.7(a)(2). <br /> This is a Class II violation. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by August 5, 2015, 30 days from now. <br /> Please be aware as of January 1, 2013, all businesses are required to submit all new (or any changes to existing) <br /> Aboveground Petroleum Storage Act (APSA) information online to the California Environmental Reporting System <br /> (CERS) at http://cers.calepa.ca.gov in addition to any other relevant activities and required fields. No later than <br /> January 1, 2014, all APSA data must be entered and or updated in CERS. <br /> Provided: Return to Compliance Certification form <br /> ALL EHD STAFF TIMEASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received ByReceived By(printed name and title): Date: <br /> (signature): -.a —asey Hays, Distribution Process Manager <br /> Inspector _ Inspector(printed name and title): Inspector Phone: <br /> (signature STACY RIVERA, Senior REHS 209)468-3440 <br /> Cj Page 4 of 4 <br />