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..J�`AS-JOQQUN Environmental Health Department N T Y--- AboyegTountl Petrb�eum Storage Act inspection Report Facility Name: Facility Address: pate, DLA Distribution Center San Joaquin 25600 S Chrisman Rd,Tracy January 24, 2019 Gentll l2egttima�f4 forS#?CGI?lans 62a CFR 112.7(a)(1), Failure to include In the Plan discussion of conformance with Federal and State requirements o V o R o COS 112.7{17 629 CFR 112.7(1) Falled to evatuate field constructed container for brittle fracture and take appropriate action o V MR a COS 630 CFR 112.7(k) Failure to pravida general secondary containment or alternative for oil-filled operational equipment o V MR o COS SPCO Plan Fie utr�rrlents for Oftshore Fscillttes extsludrn rodtictian factllttes 4 { p } 701 CFR 112.8(b)(1) Failure to ensure drainage from diked areas is restrained by valves or altemative method a V o R c COS 702 CFR 112.8(b)(2) Failed to use manual open-and-closed design valves for the drainage of diked areas n V u R o COS 703 CFR 112.8(b)(3), Failed to design fac3lfty drainage system from undiked areas to retain in the facility o V n R n CI OS 4) 704 CFR 112,8(b)(5) Failed to provide two M pumps for more than one continuous treatment unit o V a R a COS 705 CFR 112.8(c)(1) Container not compatlbte with oil stored and/or storage conclWons o V a R o COS 706 CFR 112.8(c)(2) Failed to provide and maintain adequate secondary containment o V a R o COS 707 CFR 112.8(c)(3) Failure to follow the criteria of this section whila allowing drainage of uncontaminated rainwater m V o R o COS 708 CFR 112.8(c)(3)(Iv) Failed to maintain records of drainage from diked areas n V n R o COS 709 CFR 112.8(c)(5) Failed to provide corrosion protection for partially buried tanks n V n R n COS 710 CFR 112.8(c)(6) Plan failed to adequately discuss procedures to last or inspect each container far Integrity e V o R o COS 711 CFR 112.8(c)(6) Failed to perform scheduled tank tests or inspections by appropriately qualified personnel o V o R n COS 712 CFR 112.6(c)(6) Failed to test or inspect each container for Integrity based on industry standards a V a R o COS 713 CFR 112.8(e)(7) Failed to provide effective leakage control from defective internal heating coils o V o R o COS 714 CFR 112.8(c)(8)(Nv) Failed to provide each container with a high level monitoring device o V o R o COS 715 GFR 112.8(c)(8){v) Failed to regularty test liquid level sensing devices to ensure proper operation o V a R a COS 716 CFR 112.e(c)(9) Failed to observe effluent treatment frequently enough to detect potential discharge o V o R o COS 717 CFR 112-8(c)(10) Failed to promptly correct visible discharges and/or remove accumulations of oil In diked areas ■V o R o COS 718 CFR 112.8(c)(11) Failed to locate properly or provide suffrdent secondary containment for mobilelportable containers o V o R a COS 719 CFR 112.8(d)(1) Failed to take corrective action on buried piping when exposed for any reason n V n R o COS 720 CFR 112.8(4)(1) Failed to provide corrosion protection for buried piping ❑V o R MOOS 721 CFR 112.8(d)(2) Failed to cap/btank-flange connection at transfer point and mark its origin if not in service ❑V a R n COS 722 CFR 112.8(d)(3) Failed to design pipe supports to minimize abrasion/corrosion and to allow for expansion/contraction ❑V a R a COS 723 CFR 112.8(d)(4) Failed to regularly inspect aboveground valves,piping,and appurtenances n V a R o COS 724 CFR 112-8(d)(4) Failed to conduct integrity and leak testing on buried piping any time it Is worked on a V a R o COS 725 CFR 112.8(d)(5) Failed to adequately wam vehicles entering facility to protect piping and other transfer operations a V o R o COS 726 CFR 112,8(c)(8) Plan failed to adequately describe overfill prevention methods for each container o V o R o COS hr3r�O ti ns 4010 See below Unfisted AdministrationMocumentabon viola6an o V o R a COS 4020 See below Unfisted Training violation o V o R c COS 4030 See below Unlisted Operations/Maintenanca vloiatlon o V a R o COS FA0010314 PRO522654 SCD01 01124/2019 EHD 26-01 Rev 09127/2018 Page 3 of 5 Aboveground PalrWsum Stupe Act OR 1868 E. Hazelton Avenue I Stockton, California 952051 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.Coln