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SANJOANIN Environmental Health Department —COUNTY Aboveground Petroleum Storage Act Inspection Report Facility Name: I Feel l ity Address: Dao: RAMOS OIL CARD LOCK 8925WTHORNTON RC.THORNTON January 23, 2020 General Reglirements for SPCC Plans 625 CFR 112](h) Pan failed to adequately discuss facility tank car and tanktruck loadln glun loading rack .V .R .COS 626 CFR 112](h)(1) Load inglunl oadl ng rack containment system not adequateto contain spill .V .R .COS 627 CFR 112](hi Failed to provide vehicular departure system for loading and unloading racks n q mCOS 628 CFR 112](aN1), Failure to include In the Plan dlscusaon of conformance with Federal and State requirements n n nCOS 112.761 629 CFR 112](1) Failed to evaluate field constructed container for brittle fracture and take appropriate action n n nCOS 630 CFR 1121(k) Fallureto provide general secondary containment or alternative for oil-filled operational equipment n n nCOS SPCC Plan Requirements for Onshore Facilities lexduding production facilities) 701 CFR 112.8(b)11) Failure to ensure drainage from tllketl areas is restrained by waved or alternative method n n nCOS 702 CFR 112.8(bN2) Failed to use manual open-and-closed design valves for the drainage of tllketl areas n n mCOS 703 CFR 112.8(bN3k Failed to design fxWty drainage system tram unNked zeas to rear in the facility n n mCOS 112.8(b)(4) 704 CFR 112.8(bN5t Failed to provide two lift pu mps for in ore than one continu ous treatment and n n mCOS 705 CFR 112.8di Contai ner not compatibl a with oil nored andlor storage con di[i one n n nCOS 706 CFR 112.8di Failed to provide and maintain adequate secondary containment n n nCOS ]0] CFR 112.8di Failu re to toll ow the criteria of th is section while all owing oral nage of ur¢oMmnated oinwater n n nCOS 708 CFR 112.8(cN3Nh1 Failed to maintain records of drainage from tllketl areas n V n R n COS 709 CFR 112.8di Failed to provide corrosion protection for partially buried tanks n V n R n COS 710 CFR 112.8di Ran failed to adequately discuss procedures to test or inspect each container for Integrity aV aR nCOS 711 CFR 112.8di Failed to perform schedul ad tank teas or i nspection z by ad propri atel y qu alfted personnel n n nCOS 712 CFR 112.8di Faced to feel or inalred each contai ner for Integrity b aced on Industry standards n n nCOS 713 CFR 112.8di Faced to provide eRedne leakage control from detective Internal healing care n n nCOS 714 CFR 112.8di Fared to provide each container with a high level monitoring device n n nCOS 715 CFR 112.8(cNBNv) Fared to regularly lest liquid leral element,demices to ensure proper operation n n nCOS 716 CFR 112.8di Fared to cbseve eMuert treatment eequetly a ough to deled potential discharge n n nCOS ]1] CFR 112.8di Filedlo promptly correct Visible discharpsandhorthemove accumulations ofoil l ndiked areas n n nCOS 718 CFR 112.8di 1) paladin locate properly or provide sufficient secondary containmentfor mobllerpatablecWainers aV aR nCOS 719 CFR 112.8di Failed to take corrective action on buried piping when exposed for any reason n V n R n COS ]20 CFR 112.8di Failed to provide corrosion protection for buried piping n V n R n COS 921 CFR 112.8di Failed to caplblank-flange connection at transfer point and mark its origin if not In service n n nCOS 922 CFR 112.8di Failed to design pipe supports to minimize abrasionloorrosion and to allow for expansionlcontraction n n nCOS 923 CFR 112.8di Failed to regularly Inspect aboveground valves,piping,and appurtenances n n nCOS 924 CFR 112.8di Failed to conduct Integrity and leak testing on buried piping any time It is worked on n n nCOS MS CFR 112.8di Failed to adequately warn vehicles entering facility to protect piping and other transfer operations n n mCOS 726 CFR 112.8di Ran fated to adequately describ a ovel 11 p reention meawd z for each container q q oCOS FM0179U PRODU78 SOM 0103202f1 SAMMuD1 R—&312019 Page 3 of Atowlr J Ptlrtlam Storage AC OIR 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 488-3420 1 F 209 484-0138 1 w .sjcehd.com