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CONTINUATION FORM Page: _5_ of_7_ FICIAL INSPECTION REPORT Date: 03-30-10 Facility Address: Ameron International 10100 W Linne Rd, Tracy Program: AST Routine Aboveground Petroleum Storage Tank inspection conducted 03-18-10 with Rusty Williams Routine Aboveground Petroleum Storage Act Program Inspection Report #27. CFR 112.7(b) SPCC Plan failed to include a description of potential equipment failure direction, flow rate, quantity) or provide equivalence as allowed by CFR 112.7(a)(2) • SPCC Plan that included description of potential equipment failure was unavailable for review. • This Plan must indicate a reasonable potential for equipment failure (such as un/loading equipment, tank overflow, rupture, leakage or other equipment known to be a source of discharge), include in the Plan a prediction of the direction, flow rate, total oil quantity of oil which could be discharged from the facility as a result of each type of major equipment failure. • Correct by including in your Plan these description of potential equipment failure for all petroleum containing products and waste. #28. CFR 112.7(c) Failed to provide secondary containment and/or diversionary structures that are capable of containing discharge from primary containment until it is cleaned up • Four 55 gallon yellow drums of Solvent mineral spirits (three drums on top of wooden pallets above the dirt ground and one laying on its side on dispensing rack on concrete ground) and the form oil tank lack "specific sized' containment • Provide appropriate containment and/or diversionary structures or equipment to prevent a discharge as described in CFR 112.7(b). The entire containment system, including walls and floors, must be capable of containing oil and must be constructed so that any discharge from primary containment system, such as a tank, will not escape the containment system before cleanup occurs. • Correct by documenting the method, design, and capacity for secondary containment, you need only to address the typical failure mode, and the most likely quantity of oil that would be discharged for all petroleum containing products and waste. Immediately provide "specific sized" containment for the Solvent mineral spirits and the form oil tank sufficient to hold 100% volume of the largest tank or compartment plus adequate freeboard for precipitation. #29. CFR 112.7(d) Failed to provide explanation, conduct periodic integrity testing of containers and/ or periodic integrity and leak testing for valves and piping if containment or discharge prevention structures were determined to be impracticable on an SPCC Plan or sections of one that is PE certified • SPCC Plan that included explanation for periodic integrity testing of containers, periodic integrity and leak test for valves and piping was unavailable for review if prevention structures were determined impracticable by PE • Correct by determining if the installation of any structures or pieces of equipment to prevent a discharge from facility is not practicable, explain in the Plan why such measure are not practicable. For bulk storage containers, conduct periodic integrity testing of containers and periodic integrity testing of valves and piping #31. CFR 112.7(e) Failed to conduct inspections and test in accordance with written procedures and/or maintain signed records of inspections and tests as required by facility's SPCC plan on site for 3 years • Three years of records of inspections and test results were unavailable for review. No records of inspections and test were conducted. • Conduct inspections and test required in accordance to written procedures that you or your PE developed for our facility. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE($115). EHD RECEIVED JOB INSPECTOR BY: TITLE: SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT-600 E MAIN STREET,STOCKTON,CA 95202 (209)468-3420