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SANJ Q A Q U I N Environmental Health Department COUNTY Aboveground Petroleum Storage Act Inspection Report Facility Name: I Feel l im Address: Data: BET STOC KTON TERMINAL 2700 W WASHINGTON ST. STOCKTON June 19 2019 General Requirements for SPCC Plans 626 CFR 1121(h)(1) Load inglunl deal ng rack containment system not adequateto contain spill .V .R .COS 627 CFR 1121(h)(2) Failed to provide vehicular departure system for loading and unloading racks .V .R .COS 628 CFR 112](.X1). Palms,to nclnen me Plan discussion of conformance with Federal and State requirements o V o R o COS 112.70) a29 CFR 112](1) Failed to evaluate field constructed container for brittle fracture and take appropriate action q q oCOS 630 CFR 112.7(k) Failure to provide general secondary containment or alternative for oil-filled operational equipment q q oCOS or SPCC Plan Requirements for Onshore Facilities(excluding production facilities) 701 CFR 112.8(b)(1) Failureto ensure drainagefrom tllketl areas is restrained by valves or alternative method .V .R .COS 702 CFR 112.8(bX2) Failed to use manual open-and-closed design valves for the drainage of tllketl areas mV c mCOS 703 CFR 112.81)(3), Failed to 4eagn facility drainage system from undlked areas to retain In the facility mV c mCOS 112.8t)(4) 704 CFR 112.81)(5) called to provide had be pumps for more that one comments trsstmett wt mV c mCOS 705 CFR 112.8(c)(1) Combined our compatible with oil mored andlor storage condi[iorre mV c mCOS 706 CFR 112.8(c)(2) Failed to provide and maintain adequate secondary containment mV c mCOS 707 CFR 112.8(c)(3) Failure to follow the criteria ofthis section while allowing drainage ofuncontaminated rainwater mV c mCOS 708 CFR 112.8(cX3Xh1 Failed to maintain records of drainage from tllketl areas m V m R m COS 709 CFR 112.8(c)(5) Fared to provide corrosion protection for parially beiedtanks mV c mCOS 710 CFR 112.8di Rat failed to adequately leads procedures to test orall each container for integrity mV c mCOS 711 CFR 112.8di I Faced to perform sNedled tank tests or inspecton.by spprepdelely yualfied pesanel .V .R mCOS 712 CFR 112.8(c)(6) Failed to beet or impez each container for Integrity based on Industry standards mV c mCOS 713 CFR 112.8(c)(7) Failed to provide e6edive leakage control from defective Internal heating coils mV c mCOS 714 CFR 112.8(cX8)(i-iv) Failed to provide each container wdh a high level mm4airg device mV c mCOS 715 CFR 112.8(cX8)(v) Failed to regularly test liquid level sensing devices to ensure proper operation mV c mCOS 716 CFR 112.8(c)(9) Failed to diners,effluent reatment frequently enough to tlelect potential discharge mV c mCOS 717 CFR 112.8(c)(10) Failed to promptly correct visible dlschargesandfor remove accumulations ofal In tllketl areas mV c mCOS 718 CFR 112.8(c)(11) Failed to locate properly or provide sufficient secondary containment for mobllleportable containers mV c oCOS 719 CFR 112.8(di Failed to take corrective action on buried piping when exposed for any reaem m V m R m COS 7211 CFR 112.8(di Failed to provide corrosion protection for buried piping m V m R m COS 721 CFR 112.8(di Failed to caplblank-flange connection at transfer point and mark its origin dad in service mV c mCOS 722 CFR 112.8(di Failed to design pipe supporta to minimize abrasionloorrosion and to allow for expareiontcdntraction mV c mCOS 723 CFR 112.8(di Failed to regularly Inspect aboveground valves,piping,and appurtenances mV c mCOS Me CFR 112.8(di called to conduct Integrity ant leak testing on buried piping any time it is worked at mV c mCOS 725 CFR 112.8(4)(5) Failed to adequately warn vehicles entering facility to protect piping and other transfer operations .V .R .COS 726 CFR 1128(c)(8) Plan failed to adequately describe overfill prevention methodefor each container .V .R .COS Other Violations rnogP]344 Fiffi T]1a SM01 0f✓1H2a19 SI R—One 1A18 Page 3of0 AidwegraM P.—Sked,A. IF 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420 1 F 209 464-0138 1 w .sjcehd.com