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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.sj,oq v.org/ehd Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: NORCAL TRANSPORT REFRIGERATION 3730 E MUNFORD AVE STOCKTON February 02 2016 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item # Remarks 608 CFR 112.7(b) Plan failed to include a description of potential equipment failure or provide equivalence. Potential equipment failure and the resulting spill for the used oil tank was not addressed in the Spill Prevention, Control, and Countermeasure(SPCC) Plan. The SPCC Plan must include a prediction of the direction, rate of flow, and total quantity of oil which could be discharged from the facility as a result of major equipment failure. Immediately amend the SPCC Plan to include this information and submit a copy of the revision to the EHD, or provide equivalence as allowed by 40 CFR 112.7(a)(2). This is a minor violation. 609 CFR 112.7(c) Failed to provide secondary containment, diversionary structures, or equipment to prevent discharge. The 12,000 gallon diesel tank was observed with insufficient secondary containment. The secondary containment calculations included in the SPCC Plan indicate that 110% of the tank capacity is required (stated as 13,000 gallons- 110% of 12,000 gallons is actually 13,200 gallons). The calculated capacity of the secondary containment is only 13,160 gallons. . 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. 613 CFR 112.7(e) Failed to conduct inspections or maintain records for 3 years. Copies of inspection and testing records for the last three years were not found on site. The only inspections recorded was the monthly inspection for May 2013. Inspections and tests must be conducted in accordance with the written procedures developed in the Spill Prevention, Control, and Countermeasure (SPCC) Plan. Records of these inspections and tests must be signed by the appropriate supervisor or inspector and kept on site with the SPCC Plan for a period of three years. Immediately locate a copy of all inspection and testing records for the last three years, maintain them on site, and submit copies to the EHD. This is a Class II violation. 706 CFR 112.8(c)(2) Failed to provide and maintain adequate secondary containment. The 12,000 gallon diesel tank was observed with insufficient secondary containment. The secondary containment calculations included in the SPCC Plan indicate that 110% of the tank capacity is required (stated as 13,000 gallons - 110% of 12,000 gallons is actually 13,200 gallons). The calculated capacity of the secondary containment is only 13,160 gallons. All bulk storage tanks must be provided with a secondary means of containment for the entire capacity of the tank and sufficient freeboard to contain precipitation. Immediately provide sufficient secondary containment for this and all other tanks at this facility. This is a Class II violation. Page 4 of 6