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SAN 1 O A O U IN Environmental Health Department - OU V 11•— Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Atltlress: Dale: MARTIN-BROVJER CO 4704 FITE CT, STOCKTON Apr i130, 2019 Other Violations 4020 See below unlisted Training violation o v DR o COS 4030 See below Unnstee operations/maintenance violation EV DR o cos 4040 See below Unllstetl Release/Leaksl5pills violation DR DR o COS 4D5o See below Unlisted Abandonmentillegal Disposal/Unauthorized Treatment violation Do o R (,COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item 4 Remarks 301 CFR 112.5(a)Failed to amend Plan as necessary. Three generators, each with 1,026 gallon belly tanks storing diesel were observed at the facility and are not addressed In the SPCC plan. Per facility personnel,the generator belly tanks may have been storing the diesel for over six months. The Me 10,000 gallon diesel tanks appear to be permanently manifolded and this is not addressed in the SPCC plan. The Spill Prevention, Control, and Countermeasure(SPCC)Plan must be amended when there is a change in the facility design, construction, operation,or maintenance that materially affects its potential for a discharge,within 6 months of the change, and implemented as soon as possible, not later than 6 months following preparation of the amendment.The SPCC Plan should accurately represent the procedures and policies currently in place at the facility, TAc e- acokli wktL 3c Aaau t. eltk- ?4.1 . ErA - 6-30- 11 of. ZwAlkl Note'. Permanently manifolded tanks are tanks that are designed, installed, or operated in such a manner that the multiple containers function as a single storage unit(67 FR 47122, July 17, 2002).Accordingly, the total capacity of manifolded containers is the design capacity standard for the sized secondary containment provisions(plus freeboard in certain cases). .5 TLG ?eller LAP,LL $e Am,eigai ^- ETA - L•Se• 14 at Saavet This is a repeat violation, Class II. 618 CFR 112.7(e), 112.8(c)(6) Failed to keep records cf procedures, inspections,or Integrity tests for three years. The SPCC plan calls for annual inspections of the tanks per Steel Tank Institute(STI)SP-001 standard.The annual inspections are not being conducted on any of the tanks, as required by the STI SP-001 standard. Inspections and testing shall be conducted on all aboveground liquid petroleum containers larger than 55 gallons, including all 55 gallon drums of oil. Conduct inspections and tests required by this part in accordance with written procedures that you or the certifying engineer develop for the facility. You must keep these written procedures and a record of the inspections and tests,signed by the appropriate supervisor or inspector,with the SPCC Plan for a period of three years. Records of inspections and tests kept under usual and customary business practices will suffice for purposes of this paragraph. Immediately begin necessary testing and inspections for all Aboveground Petroleum Storage Act regulated containers and maintain on sitewith the SPCC Plan. T66 Aam..+L LNaga•c14-d �hres sew 7w— tA CowJ[�M This into repeat violation,Class ll, J WILL � tuwe r-k- e- S y"As FAoot4&90 PR0527397 an001 aa(Jmzoie EHD20-01 rev 091 page 4 of Adwa9mund Pelmleum Ownwe Ad 01R 1868 E Hazelton Avenue I Stockton, California 952051 T 209 488-34201 F 209 464-0138 1 www Ocehd.com