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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.s gov.org/ehd Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: A TEICHERT & SON INC` 1 120 FRANK WEST CIR, STOCKTON September 11. 2015 SPCC Plan Requirements for Onshore Facilities (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 Other Violations 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 OF VIOLATIONS (CLASS I,CLASS 11,or MINOR-Notice to Comply) Item# Remarks 603 CFR 112.7(a)(2) Plan failed to discuss equivalent environmental protection, if applicable. The Spill Prevention, Control, and Countermeasure (SPCC) failed to discuss alternative environmental protection requirements. The SPCC Plan states that visual inspections will be used in lieu of integrity testing, but does not state the reasons for nonconformance. If the SPCC Plan does not conform to the applicable requirements, the reasons for nonconformance must stated and the alternate methods to achieve equivalent environmental protection must be described in detail in the Plan. Immediately amend the SPCC Plan to include a discussion of equivalent environmental protection. This is a Class II violation. >Og CFR 112.7(c) Failed to provide secondary containment, diversionary structures, or equipment to prevent discharge. Oily staining was observed on the west side wall of the oil tanks, on the ground around the bottom of the tanks, and on the shelving near the tanks. A facility shall provide appropriate containment and/or diversionary structures or equipment to prevent a discharge. The entire containment system, including walls and floor, must be capable of containing oil and must be constructed so that any discharge from a primary containment system will not escape the containment system before cleanup occurs. Immediately provide adequate secondary containment for all aboveground petroleum storage containers larger than 55 gallons. This is a Class II violation. Received by Inspector: Phone: Date: (initial): STACY RIVERA, Senior REHS (209)468-3440 09/11/2015 Page 3 of 4