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SAN J O A Q U I N Environmental Health Department COUNTY— Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: NORCAL TRANSPORT REFRIGERATION 3730 E MUNFORD AVE, STOCKTON May 09, 2019 Other Violations 4020 See below Unlisted Training violation n V o R n COS 4030 See below Unlisted Operations/Maintenance violation a V a R o COS 4040 See below Unlisted Release/Leaks/Spills violation o V o R o COS 4050 See below Unlisted Abandonment/illegal Disposal/Unauthorized Treatment violation ❑V ❑R n COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 103 HSC 25270.6(a) Failed to file HMBP or annual facility tank statement. The last business plan was submitted to CERS on 11/13/2015. A tank facility statement or business plan has not been submitted within the last year. A tank facility statement identifying the name and address of the tank facility, a contact person for the tank facility,the total storage capacity of the tank facility, and the location, size, age, and contents of each storage tank that exceeds 10,000 gallons in capacity and that holds a substance containing at least 5 percent of petroleum shall be submitted annually. Submittal of a business plan satisfies the requirement to submit a tank facility statement. Immediately submit a tank facility statement or business plan. This is a Class II violation. 712 CFR 112.8(c)(6)Failed to test or inspect each container for integrity based on industry standards. An industry standard was not designated in the SPCC plan. You must determine, in accordance with industry standards,the appropriate qualifications for personnel performing tests and inspections,the frequency and type of testing and inspections,which take into account container size, configuration, and design(such as containers that are: shop-built, field-erected, skid-mounted, elevated, equipped with a liner,double-walled, or partially buried). Examples of these integrity tests include, but are not limited to: visual inspection, hydrostatic testing, radiographic testing, ultrasonic testing, acoustic emissions testing, or other systems of non-destructive testing. You must keep comparison records and you must also inspect the container's supports and foundations. In addition, you must frequently inspect the outside of the container for signs of deterioration, discharges, or accumulation of oil inside diked areas. Records of inspections and tests kept under usual and customary business practices satisfy the record keeping requirements of this paragraph. Ensure that an industry standard is selected,discussed in the SPCC plan and followed. Submit a copy of the amended plan to the EHD. If an owner or operator deviates from applicable industry standards to develop an integrity testing program,then a PE must certify an environmentally equivalent alternative in the SPCC Plan.The Plan must provide the reason for the deviation,describe the alternative approach, and explain how it achieves environmental protection equivalent to the applicable industry standard. This is a Class II violation. FA0014437 PRO531150 SCO02 05/09/2019 EHD 28-01 Rev.09/27/2018 Page 4 of 6 Aboveground Petroleum Storage Act OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com