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SAUOAQUIN Environmental Health Department —CCUNTY— Aboveground Petroleum Storage Act Inspection Report Facility Name: FacilityAddress: Date: A TEICHERT& SON INC' 1 120 FRANK WEST CIR, STOCKTON March 19, 2019 General Requirements for SPCC Plans 629 CFR 112.7(i) Failed to evaluate field constructed container for brittle fracture and take appropriate action o V o R o COS 63D CFR 112.7(k) Failure to provide general secondary containment or altemativefor 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 altemative method .V .R .COS 702 CFR 112.8(b)(2) Failed to use manual open-andydceed design valves fix the drainage ddiked areas .V .R .COS 703 CFR 112.8(bx3), Failed to design facility drainage system from undiked areas to retain in the facility .V .R .COS 112. b 4 704 CFR 112.8(b)(5) Failed to protide two is pumps for more than one continuous treatment unit .V .R .COS 705 CFR 112.8(c)(1) Container not compatible w41h al storetl and/or storage conditions .V .R .COS 708 CFR 112.8(c)(2) Failed to protide and maintain adequate secondary containment .V .R .COS 707 CFR 112.8(c)(3) Failure tofdfowthecriteria ofthis section while alkwAng drainage ofuncontaminated ramyater .V .R .COS 708 CFR 112.8(c)(3)(v) Failed to maintain records d drainage from diked!areas .V .R .COS 709 CFR 112.8(.)(5) j Failed to protide erosion protection fix partially buried tanks .V .R .COS 710 CFR 112.8(c)(6) Ran failed to adequately discuss procedures to test cr inspect each container fix integrity •V .R .COS 711 CFR 112.8(.)(8) 1 Failed to perform scheduled tank tests or inspections by appropriately qualified!personnel .V .R .COS 712 CFR 112.8(c)(6) Failed to test cr inspect each container for integrity based on industry standards .V .R .COS 713 CFR 112.8(c)(7) Failed to protide effective leakage control from defective internal heating cols .V .R .COS 714 CFR 112.8(c)(8)(i-N) Failed to protide each container with a high level monitoring device .V .R .COS 715 CFR 112.8(c)(8)(v) Failed to regularly test iquk levd sensing devices to ensure pmperoperation .V .R .COS 716 CFR 112.8(c)(9) Failed to.bserve effluent treatment frequently enough to dialect pdenfial discharge .V .R .COS 717 CFR 112.8(c)(10) Failed to promptly correct vtsble discharges and/orermoveaosumulationsofal in diked!areas .V .R .COS 718 CFR 112.8(c)(11) Failed to locate property.rprevide aRaent secondary containment for mcbildpafable containers .V .R .COS 719 CFR 112.8(d)(1) Failed to take corrective action on burl piping when eglosed fix any reason .V .R .COS 720 CFR 112.8(d)(1) Failed to provide carosbn protection for barred!piping .V .R .COS 721 CFR 112.8(d)(2) Failed to mis blank-flange connection A hander point and mark its origin if nd in service .V .R .COS 722 CFR 112.8(d)(3) Failed to design pipe supports to minimise abrasion/carosbn and to atbwf.r a quinew/contraction .V .R .COS 723 CFR 112.8(dx4) Failetl to regularly inspect aboveground valves,piping,and appurtenances .V .R .COS 724 CFR 112.8(dx4) Failetl to conduct integrity and leak testing on bunetl piping any time i is worked on .V .R .COS 725 CFR 112.8(d)(5) Failed to adequately warn vehicles entering tacitly to protect piping and other insurer opendions .V .R .COS 726 CFR 112.8(c)(8) Ran failed to adequately describe overfill prevention methods for each container .V .R .COS Other Violations 4010 See below Unlisted AdministrationDocumentation violation .V .R .COS 4020 Sce below Unlisted!Training violation .V .R .COS 4030 Sce blow Wished!OperatimsWaintenance violation .V .R .COS 4090 Sce blow Wished!RdeasdLeaks/Spille violation .V .R .COS FAM12107 PR0527173 50001 03/19YA119 EMD 2801 Rev.W=2019 Page 3 of 4 Aboveground pebdeum Stooge AdolR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 v✓vw.sjcehd.com