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SAN .JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />600 East Main Street, Stockton, California 95202-3029 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.org/ehd <br />ABOVEGROUND PETROLEUM STORAGE ACT (APSA) PROGRAM INSPECTION REPORT <br />CONTINUED <br />Name: Leggett & Platt Inc. <br />Address: 2015 N. MacArthur Dr., Tracy <br />Oct 18, 2010 <br />Dae�tion <br />VIOLATIONS <br /># <br />V <br />R <br />Code Section <br />HSC = CA Health and SafetyCode; CFR = Code of Federal Regulations; V = Violation; RV = Repeat violation <br />Specific requirements of HSC 25270.4.5 a are identified as CFR code sections beginning with 112 <br />Failed to: test each aboveground container for integrity on a regular schedule or when repairs were made; <br />48 <br />CFR 112.8(c)(6) <br />inspect containers and container supports; or keep records of inspections and tests, or provide <br />equivalence as allowed by CFR 112.7(a)(2) <br />49 <br />CFR 112.8(c)(7) <br />Failed to provide effective leakage control through defective internal heating coils, or provide equivalence <br />as allowed by CFR 11 2.7 a 2 <br />50 <br />CFR 112.8(c)(8) <br />Failed to install and regularly test approved liquid level sensing devices, or provide equivalence as allowed <br />by CFR 112.7 a 2 <br />51 <br />CFR 112.8(c)(9) <br />Failed to observe effluent treatment facility frequently enough to detect system upsets that could cause a <br />discharge, or provide equivalence as allowed by CFR 112.7(a)(2) <br />52 <br />CFR 112.8(c)(10) <br />Failed to promptly correct visible discharges and/or remove accumulations of oil in diked areas, or provide <br />equivalence as allowed by CFR 112.7(a)(2) <br />53 <br />CFR 112.8(c)(11) <br />Failed to locate portable containers to prevent discharge or provide sufficient secondary containment <br />capacity that will hold the volume of the largest container plus sufficient freeboard to contain precipitation <br />Failed to provide buried piping with a protective wrapping and coating and cathodic protection and/or <br />54 <br />CFR 112.8(d)(1) <br />inspect buried piping for corrosion damage when exposed, or provide equivalence as allowed by CFR <br />112.7(a)(2) <br />55 <br />CFR 112.8(d)(2) <br />Failed to cap or blank -flange terminal connection at transfer point and mark its origin when piping is not in <br />service or in standby service for an extended time, or provide equivalence as allowed by CFR 112.7(a)(2) <br />Failed to design pipe supports to minimize abrasion and corrosion and to allow for expansion and <br />56 <br />CFR 112.8(d)(3) <br />contraction, or provide equivalence as allowed by CFR 11 2.7 a 2 <br />57 <br />CFR 112.8(d)(4) <br />Failed to regularly inspect aboveground valves, piping, and appurtenances, or provide equivalence as <br />allowed by CFR 11 2.7 a 2 <br />Failed to conduct integrity and leak test for buried piping at time of installation, modification, construction, <br />58 <br />CFR 112.8(d)(4) <br />relocation, or replacement, or provide equivalence as allowed by CFR 11 2.7 a 2 <br />59 <br />CFR 112.8(d)(5) <br />Failed to provide adequate warnings to vehicles entering facility to protect aboveground piping and other <br />oil transfer operations, or provide equivalence as allowed by CFR 112.7(a)(2) <br />999 <br />Other: <br />See attached "Continuation - Official Inspection Report" for violation(s) not listed above. <br />ROUTINE ABOVEGROUND PETROLEUM STORAGE ACT (APSA) INSPECTION <br />**Inspection conducted on October 18, 2010. Checklist left on site at time of inspection. Inspection <br />report completed on October 21, 2010. <br />Violations: (18, 23, 24) <br />18. Aboveground piping was not included in the facility diagram. The facility diagram must mark the <br />location and contents of each fixed storage container and the storage area where mobile or portable <br />containers are located. It must identify the location of and mark as "exempt" underground tanks. It must <br />also include all transfer stations and connecting pipes, including intra -facility gathering lines. Immediately <br />update the facility diagram to include all of the required information. Submit a copy of the updated facility <br />diagram to the EHD by November 21, 2010. <br />23. The SPCC Plan did not address disposal of spill cleanup materials. The Plan must address methods <br />of disposal of recovered materials. Immediately update the plan to include appropriate methods for <br />disposal of any recovered materials in accordance with applicable legal requirements. <br />ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY <br />RAT FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />Inspector: Phone. Received By: Title: <br />(209) 468-3440 luyled <br />EHD 2 02 v 2/19/10 Page 3 APSA INSPECTION REPORT <br />