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SAN J O A Q U I N Environmental Health Department �.J T l'_ .. Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Add-aa: Dale: MARTIN-BROVVER CO 4704 FITE CT, STOCKTON Apfi130, 2019 General Requirements for SPCC Plans 627CFR 1127(h)(2) Failetl to provide vehicular departure system for loading and unloading racks o V o R o 005 e28 CFR n27pgFl Failure to include in me Plan dardaslon of conformance with Federal and State requirements V u R o COS 112.7 7 629 CFR 112]O Failed to evaluate field constructed container for brittle fracture and take appropriate al oR .COS 688 OFR 1,2.Pig Failure to provide general secondary containment or alternative for cull-Oiled operational equipment .V .R .COS SPCC Plan Requirements for Onshore Facilities(excluding production facilities) 701 CFR 112,8(b)(1) Failure to ensure drainage from diked areas is restrained by valves or alternative method .V .R -COS 702 CFR 112.8(b)(2) Felled to use manual open and closed design valves for the drainage of diked areas .V .R L COS 703 CFR 112 Snook Felled to design facility drainage system from undlked areas to retain In the facility .V nR rCOS 112,8(b)(4) 704 CFR 112.8(b)(5) Fated to provide two lift pumps for more than one continuous treatment unit V .R .COS 705 OFR 112,0(c)(1) Container not compatible with oil stored and/or storage conditions .V .R .COS 705 CFR 112 e)(2) Failed to provide and maintain adequate secondary containment •V .R .COS 707 OFR 1120(C)(3) Failure to follow the criteria of this section while allowing drainage of uncontaminated rainwater .V ER .COS 708 CFR 11 Si Failed to maintain records of drainage from diked areas c V E R .COS 766 OFR 112.8(e)(5) Failed to provide corrosion protection for partially buried tanks u V .R .COS 710 CFR 112.8ydm) Plan failed to adequately discuss procedures to test or Inspect each container for Integrity .V .R .COS 711 OFR 112.0(c)(6) Failed to perform scheduled bank tests or inspections by appropriately qualified personnel .V .R .COS 712 CFR 1128(c)(9) Failed to test or inspect each container for Integrity based on Industry standards u V u R .COS 713 CFR 1128(c)(7) Failed to provide effective leakage control from detective internal heating tolls uV nR .COS 714 CFR 1128(c)(8)(Ity) Failed to provide each containerwlth a high level monitoring device u V R COS 718 CFR 1128(c)(6)(v) Failed to regularly test liquid level sensing devices to ensure proper operation V n R .COS 719 CFR 112.8(c)(9) Failed to observe effluent treatment Formerly enough to detect potential discharge .V .R o COS 717 CFR 112,6(c)(16) Felled to promptly correct visible discharges snorer rem.ve accumulations of oil in diked areas nV uR uCOS 718 CFR 1128(c)(11) Failed to locate property or provide sufficient secondary wnbalnment for mobimperable containers iiV .R -COS 719 CFR 112,flight) Falled to bake corrective action on buried piping when arrayed for any reason .V .R -COS 720 CFR 1128(d)(1) Failed to provide corrosion protection for buried piping .V .R .COS 721 CFR 112 8(d)(2) Farted to ormblark-ganga connection at ransfer point and mark its origin if not in bandied .V .R ECOS 722 CFR 112.8(d)(3) Failed to design pipe supports to minlmlze abradmirlderrocien and to allow for expansion/contraction .V .R .COS 723 CFR 112.8(d)(4) Failed to regularly Inspect reavegmund valves,piping,and appWenances .V o R n COS 724 CFR 112 Bill Falletl to conduct Integrity and leak testing on buried piping any time II Is worked on .V -R .COS 725 OFR 112.8(d)(5) Failed to e4equped,warn vddides entering frelle to protect piping and other transfer operations .V uR iiCOS 726 CFR 112d(e)(8) Plan failed to adequately describe ever ll prevention methods for each earning' .V .R COS Other Violations see Sao below Unlisted AdministratlolmOecumentallon violation uV .R .COS Ficialc o PRC527397 80nd1 04/30@019 EFF)29-61 Rev.poe".11 Page 3 of Aboveground PeLoleum 3l...an Ad on 1868 E. Hazelton Avenue I Stockton, California 952051 T 209468-3420 1 F 209464-0138 1 www.sjcehtl.com