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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.sigov.org/ehd Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: [Da : California Health Care Facility 7707 Austin Rd, Stockton tember 04, 2014 General Requirements for SPCC Plans 614 CFR 112.7(0(1) Failed to train personnel on discharge prevention ■V - R COS 615 CFR 112.7(0(2) Failed to designate a person accountable for discharge prevention i V R COS 616 CFR 112.7(0(3) Failed to schedule and conduct discharge prevention briefings at least annually V _j R COS 617 CFR 112.7(g) Plan failed to address security of site and valves, lock out/tag out,and lighting c V _i R COS 618 CFR 112.7(h)(1) Loading/unloading rack containment system not properly sized :'V 7R COS 619 CFR 112.7(h)(2) Failed to provide vehicular departure system loading and unloading racks V R =COS 620 CFR 112.7(h)(3) Failed to inspect lowermost drains and outlets prior to filling and departure of vehicles V R -COS 621 CFR 112.7(i) Failed to evaluate field constructed container for brittle fracture and take appropriate action V R COS 622 CFR 112.70) Failed to include discussion of conformance to discharge prevention and containment procedures V R COS SPCC Plan Requirements for Onshore Facilities(excluding production facilities) 701 CFR 112.8(b)(2) Failed to use manual open-and-closed design valves for the drainage of diked areas V _R COS 702 CFR 112.8(b)(3), Failed to design facility drainage system from undiked areas to retain in the facility ■V R _COS 112.8(b)(4) 703 CFR 112.8(b)(5) Failed to provide two lift pumps for more than one continuous treatment unit V _j R -i COS 04 CFR 112.8(c)(2) Diked area is not sufficiently impervious to contain discharged oil V o R _j COS 705 CFR 112.8(c)(1) Container not compatible with oil stored and/or storage conditions V ;R COS 706 CFR 112.8(c)(2) Failed to provide and maintain adequate secondary containment V ,R COS 707 CFR 112.8(c)(3)(i) Failed to keep containment bypass valves closed when not draining rainwater -V R :COS 708 CFR 112.8(c)(3)(ii) Failed to inspect retained rainwater prior to discharge V R COS 709 CFR 112.8(c)(3)(iii) Failed to open and close bypass valve to drain rainwater under responsible supervision -V ❑R _COS 710 CFR 112.8(c)(3)(iv) Failed to maintain records of drainage from diked areas V R -COS 711 CFR 112.8(c)(5) Failed to provide corrosion protection for partially buried tanks c V R COS 712 CFR 112.8(c)(6) Failed to perform tank inspections that take into account size,configuration,and design eV _:R COS 713 CFR 112.8(c)(6) Failed to perform scheduled tank tests and inspections by appropriately qualified personnel -V R COS 714 CFR 112.8(c)(6) Failed to test and inspect containers by appropriately qualified personnel after material repairs V R _COS 715 CFR 112.8(c)(7) Failed to provide effective leakage control through defective internal heating coils V R _COS 716 CFR 112.8(c)(8)(i-iv) Failed to provide each container with a high level monitoring device V R COS 717 CFR 112.8(c)(8)(v) Failed to regularly test liquid level sensing devices to ensure proper operation ■V R COS 718 CFR 112.8(c)(9) Failed to observe effluent treatment frequently enough to detect potential discharge V - R COS 719 CFR 112.8(c)(10) Failed to promptly correct visible discharges and/or remove accumulations of i a V R COS 720 CFR 112.8(c)(11) Failed to provide sufficient secondary containment capacity for mobile or portable co -COS 721 CFR 112.8(c)(11) Failed to locate mobile or portable containers to prevent discharge COS 722 CFR 112.8(d)(1) Failed to take corrective action on buried piping when exposed for any reason 1VUV 12 ,njj V --,R -COS 723 CFR 112.8(d)(1) Failed to provide corrosion protection for buried piping %V/Eipw 4- -V _R i COS AI tJr_ Received by(initial): Inspector: Phone: i� te17- ELENA MANZO, REHS (209) 953-7699 0904/2014 Page 2 of 5