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S A N J 0 AQ 0I N Environmental Health Department <br /> __.001 i,1 T Y-..-. <br /> Aboveground Petroleum Storage Act inspection Report <br /> Facility Nama', Facility aatlresa: Data: <br /> STOCKTON PORT DIST 2201 W WASHINGTON 5T STOCKTON Jul 15 2019 <br /> `a. Gelrelal Repuireg;�,l,�"fg,Tr <br /> 626 CFR 1127(b)(1) Loading/unloading rack containment system not adequate to contain spill oV oR .COS <br /> 627 CFR 1127(b)(2) Failed to provide vehicular departure system for loading and unloading maks .V .R .COS <br /> 628 CFR 1127(gn), Failure t0 include In the Plan discussion of conformance with Federal and Slate requirements .V .R .COS <br /> 112]0 <br /> 629 CFR 1127(1) Failed to evaluate field constructed container for brittle fracture and take appropriate action m id =COS <br /> 630 CFR 112.7k) Failure to provitle general secondary containment or alternative for oil-filled operational equipment oV oR CLOS <br /> ,ONSPCC,PqI 9U on SM -ns11o, ;F,aelll a elup„In P, ,r fee li ' <br /> 701 CFR 1128(b)(1) Failure to ensure drainage from diked areas is restrained by valves or alternative method .V c =COS <br /> 702 GFR 1128(b)(2) Failed to use manual open-antl-closed design valves for the drainage of tllketl areas oV eR vCOS <br /> 103 CFR 112fid)(3), Failed to dealgn faclllry drainage system from undiked areas to retain In the fatality .V c .006 <br /> 1128(b)(4) <br /> 104 OFR 112.8a)(5) Failed to provide two lift pumps for more than one continuous treatment unit .V oR .COS <br /> 105 CFR 112.8(q(1) Container not compatible with of shared end/or storage conditions rV oR .COS <br /> 105 CFR 112.8(o)(2) Failed to provide and maintain adequate secondary containment c V o R .COS <br /> 101 CFR 112.8(q(3) Failure to follow the uitena 0f this section while allowing drainage of uncontaminated rainwater c o .COS <br /> 708 CFR 112.f3m)(3)(Iv) Failed to maintain records of drainage from diked areas oV a .COS <br /> 109 CFR 112.8(c)(5) Failed to provide corrosion protection for partially burled tanks oV rR .COS <br /> 110 CFR 11281 Pan(ailed to adequately discuss procedures to test or Inspect each container for integrity o aR .COS <br /> 111 CFR 112.8(c)(6) Failed to perform scheduled tank tests or Inspections by appropriately qualified personnel „V iR uCOS <br /> 112 CFR 112 Slogs) Failed to lest or Inspect each container or imaghtn based on Industry standards .V rR uCOS <br /> 113 CFR 112 8(c)(1) Failed to provide efel leakage rvntrol iron nefective Internal healing toile o V o R .COS <br /> 114 CFR 1128(c)(6)(i Failed to provide each container with a high level monitoring device c oR .COS <br /> 115 CFR 1128(ggibv) Failed to regularly test level level sensing devices to ensure proper operation .V oR .COS <br /> 119 CFR 1128(c)(9) Failed to observe effluent treatmentirequently enough m round potential discharge c oR .COS <br /> 111 CFR 1128(c)(10) Failed to pmancly correct visible discharges andlor remove accuumulationg of oil In tllketl areas c oR .COS <br /> 118 CFR 1128(c)(11) Failed to locate properly or provide sufficient secondary containment for mobile/priahle containers .V oR .COS <br /> 119 CFR 1128(4)(1) Failed m take corrective action on buried piping when exposed for any reason .V oR .COS <br /> 120 CFR 112 still Failed to provide corrosion protection for buried piping .V D .COS <br /> 121 CFR 1128(4)(2) Faletl to cap/blank-flange connection at transfer point and mark its origin it not In service .V o .COS <br /> 122 cap 112.8(d)(3) Failed to tlesgn pipe supports to minimize abrasion/porression and to allow for expansion/contraction .V o .COS <br /> 123 OFR 112 Sidi Failed to regularly Inspect aboveground valves,piping,and appurtenances .V a .COS <br /> 124 CFR 112 thril ) Failed l0 conduct Integrity and leak testing on buried piping any time it is worked on o a .COS <br /> 125 CFR 112 8(d)(5) Failed W adequately warn vehicles entering facility to protect piping and other transfer operations uV o .COS <br /> 126 CFR 1128(c)(6) Plan failed to adequately describe overfill prevention methods for each container nV oR .COS <br /> Other Violations ,. -._ , ,,:„,; '` <br /> FA0WWU PR098721 Sc001 WI15nda <br /> OLD 2801 we 0&9rz018 Page 3 at 5 efus,mund Petroleum 6lmage Ah OR <br /> 1868 E Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 I wwwslcehd.corn <br />