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SAN JOAQUIN COUNTY
<br /> ENVIRONMENTAL HEALTH DEPARTMENT
<br /> 600 East Main Street, Stockton, California 95202-3029
<br /> Telephone: (209) 468-3420 Fax: (209) 468-3433 Web:www.sagov.org/ehd
<br /> ABOVEGROUND PETROLEUM STORAGE ACT (APSA) PROGRAM INSPECTION REPORT
<br /> CONTINUED
<br /> Facility 0-1/0wens Brockway Addres14700 West Schulte Road, Tracy InspDateection May 26, 2011
<br /> Name: s:
<br /> VIOLATIONS
<br /> # V R Code Section HSC=CA Health and SafetyCode;CFR=Code of Federal Regulations;v=Violation,RV=Repeat violation
<br /> Specific requirements of HSC 25270.4.5(a)are identified as CFR code sections beginning with 112
<br /> Failed to:test each aboveground container for integrity on a regular schedule or when repairs were made,
<br /> 48 CFR 112.8(c)(6) inspect containers and container supports; or keep records of inspections and tests, or provide
<br /> equivalence as allowed by CFR 1112.7(a)(2)
<br /> 49 CFR 112.8(c)(7) Failed to provide effective leakage control through defective internal heating coils,or provide equivalence
<br /> as allowed by CFR 11 2.7a 2
<br /> 50 CFR 112.8(c)(8) Failed to install and regularly test approved liquid level sensing devices, or provide equivalence as allowed
<br /> by CFR 112.7a 2
<br /> 51 CFR 112.8(c)(9) Failed to observe effluent treatment facility frequently enough to detect system upsets that could cause a
<br /> discharge,or provide equivalence as allowed by CFR 11 2.7a 2
<br /> 52 CFR 112.8(c)(10) Failed to promptly correct visible discharges and/or remove accumulations of oil in diked areas,or provide
<br /> equivalence as allowed by CFR 112.7(a)(2)
<br /> 53 CFR 1 12.8(c)(11) Failed to locate portable containers to prevent discharge or provide sufficient secondary containment
<br /> capacity that will hold the volume of the largest container plus sufficient freeboard to contain precipitation
<br /> Failed to provide buried piping with a protective wrapping and coating and cathodic protection and/or
<br /> 54 CFR 112.8(d)(1) inspect buried piping for corrosion damage when exposed, or provide equivalence as allowed by CFR
<br /> 112.7 a 2
<br /> 55 CFR 112.8(d)(2) Failed to cap or blank-flange terminal connection at transfer point and mark its origin when piping is not in
<br /> service or in standby service for an extended time,or provide equivalence as allowed by CFR 112.7(a)(2)
<br /> 56 CFR 112.8(d)(3) Failed to design pipe supports to minimize abrasion and corrosion and to allow for expansion and
<br /> contraction, or provide equivalence as allowed by CFR 11 2.7a 2
<br /> 57 CFR 112.8(d)(4) Failed to regularly inspect aboveground valves,piping, and appurtenances, or provide equivalence as
<br /> allowed by CFR 112.7(a)(2)
<br /> 58 CFR 112.8(d)(4) Failed to conduct integrity and leak test for buried piping at time of installation,modification,construction,
<br /> relocation, or replacement, or provide equivalence as allowed by CFR 112.7(a)(2)
<br /> r59 CFR 112.8(d)(5) Failed to provide adequate warnings to vehicles entering facility to protect aboveground piping and otheroil transfer o erations,or rovide e uivalence as allowed b CFR 112.7(a)2 Other: See attached"Continuation-Official Inspection Report"for violation(s)not listed above.
<br /> Inventory, gallons - contents, size container, location (000 IeLa fit' P—L 4-q,v1k/
<br /> 1750 - salvage used oil, 60h*60w*1201, A/B Basement vm
<br /> 1000 - diesel emergency generator 44d*121
<br /> 180 - diesel fire pump 30d*51
<br /> 180*2 - diesel fire pump, 35d*431 (empty), Bldg D
<br /> 450 - salvage used oil, 3h*2w*101, C Basement
<br /> 140 - diesel emergency generator, furance A
<br /> 195*2 - diesel emergency generator, furance B, C
<br /> 100, 200 - Biosol tank, biosol Mixing Rm Furance Bldg
<br /> 55 - Biosol drum, biosol Mixing Rm Furance Bldg
<br /> 96*3 - Com pressor-Ingeroll Rand C-40 #1, C-40 #2, C-55 Compressor Rm
<br /> 150 - Compressor-Ingeroll Rand C-70, C-90 Compressor Rm
<br /> 65 - SSR screw compressor
<br /> 105 - hydraulic cardboard baler warehouse
<br /> 3000 - cullet water skimmer pond, oil-water separator
<br /> 6600 - lube, oil, torque, transmission oil, Blue Barn
<br /> _1833_= estimated total. *(inventory not including transformers)
<br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY
<br /> RATE.THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE.
<br /> Inspect Phoneaceived By: Title,
<br /> 7 '
<br /> (209)468-8257
<br /> EHD 28-02 Rev 2/19/10 Page 3 APSA INSPECTION REPORT
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