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SA N o J Q A Q U l N Environmental Health Department -COUNTY Aboveground Petroleum Storage Act Inspection Report Faclity Name: Facility Address: Date: STKN ARMYAVIATION SUPP FACILITY 2000 STIMSON RD STOCKTON August 08 2019 General Requirements for SPCC Plans 626 CFR 112.7(h)(1) Loading/unloading rack containment system not adequate to contain spill o V o R o COS 627 CFR 112.7(h)(2) Failed to provide vehicular departure system for loading and unloading racks o V o R o COS 628 CFR 112.7(ax1), Failure to include in the Plan discussion ofcmfamancewith Fetlerel and State requirements o V o R o COS 112.70) 628 CFR 112.7(i) Failed to evaluate field constructetl cantzberforbrittle fracture and take appropriate action o V o R o COS 630 CFR 112.7(k) Failure to provide general secondary containment or alternativefor oil-filled 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) Failed to use manual open-antldceetl design valves fix thedrainage of d iked areas .V .R .COS 703 CFR 112.8(bx3), Failed to design facility tlrainage system from undiked areas to retain in the facility .V .R .COS 112.8(bx4) 704 CFR 112.8(b)(5) Failed to provide two fa pumps for more than one continuous treatment unit .V .R .COS 705 CFR 112.8(c)(1) Containarnot compatible with oil stored antl/crstorege conditions .V .R .COS 706 CFR 112.8(c)(2) Failed to provide and maintain adequate secondary containment .V .R .COS 707 CFR 112.8(c)(3) Failure tofdfau the criteria ofthis section while allowing drainage ofuncontaminalai rainwater .V .R .COS 708 CFR 112.8(c)(3)(iv) Failed to maintain records of drainage Iran dketl areas .V .R .COS 708 CFR 112.8(c)(5) Failed to provide corrosion protection for partially burietl tanks .V .R .COS 710 CFR 112.8(c)(6) Ran failed to adequately discuss procedures to test or inspect each container for integrity a V a R .COS 711 CFR 112.8(c)(6) I Failed to pefom scheduletl tank tests or inspections by appropriately qualified personnel .V .R .COS 712 CFR 112.8(c)(6) Paled to test or inspect each container for integrity based on industry standards .V .R .COS 713 CFR 112.8(c)(7) Failed to provide eRectm leakage.1rd hon detective internal heating coils .V .R .COS 714 CFR 112.8(c)(8)(i-lie) Paled to provide each container with a high level monitoring device .V .R .COS 715 CFR 112.8(c)(8)(v) Failed to regularly test tiqub level sensing devices to ensure properoperation .V .R .COS 716 CFR 112.8(c)(9) Failed to observe effluent treatment frequently enough to dialect potential discharge .V .R .COS 717 CFR 112.8(c)(10) Failed to protmptfy torted visible discharges antl/crremoveaocemulationsofal in diked areas .V .R .COS 718 CFR 112.8(c)(11) Failed to locate prepedy or provitle ancient secondary containment for mcbile/pafable containers .V .R .COS 719 CFR 112.8(d)(1) Failed to take corrective action on burietl piping when eglosed for any reason .V .R .COS 720 CFR 112.8(dix1) Failed to provide co -cm.protection for buried piping .V .R .COS 721 CFR 112.8(dX2) Failed to capkbnk-flange connection A transfer pant and mark its origin if not F service .V .R .COS 722 CFR 112.8(dX3) Failed to design pipe supports to minimize abrasion/CarOaion and to aibwfa expansion/contraction .V .R .COS 723 CFR 112.8(dX4) Failed to regularly inspect abovegroun l valves,piping,and appurtenances .V .R .COS 724 CFR 112.8(dX4) Failed to conduct integrity and leak testing on burl piping any time it is worked on .V .R .COS 725 CFR 112.8(di)(5) Failetl to adequately warn vehicles entering faclity to protect piping and othertransfer operations .V .R .COS 728 CFR 112.8(c)(8) Ran failed to adequately describe overfill prevention methods for each container .V .R .COS Other Violations FA"3648 PRO516339 SCO01 0=812119 EHD 28-01 Rev.09127Y2018 Page 3 of 4 Aboveground Petroleum Storage Act OR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 wv✓vd.sjcehd.com