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SA NA MU I N Environmental Health Department COUNTY— Aboveground Petroleum Storage Act Inspection Report Facility Name: I Facility Address: Data: MARTIN-BROWER CO 4704 FITE CT,STOCKTON April 30, 2019 General Re"rements for SPCC Plans 627 CFR 112](h)(2) Failed to provide vehicular departure system for loading and unloading racks .V .R .COS 628 CFR 112](a)(1), Failure to include In the Plan discussion of conformance with Federal and State requirements o V in R in COS 112.70) (29 CFR 112.7(1) Failed to evabate field constructed container for Will fadve and take Warplanes,bell o V o R o COS 630 CFR 112](k) Failureto provide general secondary containment or alternative for oil-filled operational equipment .V in in COS SPCC Plan Requirements for Onshore Facilities(excluding production faetlidea, 701 CFR 112.8(bN1) Failure to ensure drainage from tllketl areas is restrained by valves or alternative method d d oCOS 702 CFR 112.8(bN2) Failed to use manual open-and-closed design valves for the drainage of tllketl areas mV b mCOS 703 CFR 112.8(bN3k Failed to dadW faci5ly drainage system fivn vMkerd meas to relan in as faci5ty o V o R o COS 112.8(b N4) 704 CFR 112.8(bN5) Failed to provide two lift pumps for more than one continuous bslmerd veil mV b mCOS 705 CFR 112.8di Container not compatible with oil mored andlor storage donations mV b mCOS 706 CFR 112.8di Failed to provide and maintain adequate secondary containment aV b oCOS ]0] CFR 112.8di Failure to follow the criteria ofthis section while allowing tlrainage ofurcoMambaletl ahweler mV b oCOS 7W CFR 112.8(cN3Nk1 Failed to maintain records of drainage from tllketl areas o V o R o COS 7M CFR 112.8di Failed to provide corrosion protection for partially buried tanks o V o R o COS 710 CFR 112.8di Ran failed to adequately discuss procedures to test or inspect each container for Integrity mV b mCOS 711 CFR 112.8di Fell to perform schedul adtank tests or'mspection s by ad propri atel y qu allfied personn el mV b mCOS 712 CFR 112.8di Failed to lest or l had ed each corral ner for Integrity b ased on evil standards mV b mCOS 713 CFR 112.8di Feled to provide effective leakage control from defective internal heafing cols mV b mCOS 714 CFR 112.8di Failed to provide each container with a high level monitoring device mV b mCOS 715 CFR 112.8(cNBNv) Fared to raguhrly test&quid leval sensing devices to ensure proper operation mV b mCOS 716 CFR 112.8di Fared to observe easel heabmerd frequently enough to detect potential discharge mV b mCOS 717 CFR 112.8di paladin promptly correct visible discharges andror hemove accumulations ofoil l niMad meas mV b mCOS 718 CFR 112.8di paladin ideate properly or provide sufficient secondary containmenrfor moblllepatablecWaiers mV b mCOS 719 CFR 112.8hil Failed to lake corrective action on buried piping when exposed for any reason mV b mCOS ]ZO CFR 112.8hil Failed to provide corrosion protection for buried piping m V m R m COS Mr! CFR 112.8hil Failed to capAlank-flange connection at transfer point and mad its origin if not In service mV b oCOS M CFR 112.8hil Failed to design pipe supports to minimize abrasionloorrosion and to allow for expansionlcontraden mV b oCOS M CFR 112.8hil Failed to regularly Inspect aboveground valves,piping,and appurtenances mV b mCOS M4 CFR 112.8hil Failed to conduct integrity and leak testing on buried piping any time It is worked on mV b mCOS 745 CFR 112.8hil Famed to adequately warn vehicles entering facility to protect piping and other transfer operalima mV b mCOS Me CFR 112.8hi Ran failed to adequately describe overfill prevention methods for each container in in in COS Other Violations 4010 See below Unlisted AdminlmarionlDocumen[anon violation .V .R .COS FA i093 PROS'2]39]SOM 0.02019 EHD18U1 Rev.0.l912018 Page 3of5 Abaveg l Peartlam Storage AC OR 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420 1 F 209 464-0138 1 w .sjcehd.com