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Environmental Health Department <br />Aboveground Petroleum Storage Act Inspection Report <br />Date: <br />February 03, 2022 <br /> Facility Address: <br /> 2121 N ZUCKERMAN RD, STOCKTON <br /> Facility Name: <br /> PG&E: Whiskey Slough Gas Storage <br />SPCC Plan Requirements for Onshore Facilities (excluding production facilities) <br /> 721 □ V □ R □ COSFailed to provide corrosion protection for buried pipingCFR 112.8(d)(1) <br /> 722 □ V □ R □ COSFailed to cap/blank-flange connection at transfer point and mark its origin if not in serviceCFR 112.8(d)(2) <br /> 723 □ V □ R □ COSFailed to design pipe supports to minimize abrasion/corrosion and to allow for expansion/contractionCFR 112.8(d)(3) <br /> 724 □ V □ R □ COSFailed to regularly inspect aboveground valves, piping, and appurtenancesCFR 112.8(d)(4) <br /> 725 □ V □ R □ COSFailed to conduct integrity and leak testing on buried piping any time it is worked onCFR 112.8(d)(4) <br /> 726 □ V □ R □ COSFailed to adequately warn vehicles entering facility to protect piping and other transfer operationsCFR 112.8(d)(5) <br /> 727 □ V □ R □ COSPlan failed to adequately describe overfill prevention methods for each containerCFR 112.7(a)(1), <br />112.8(c)(8) <br />Other Violations <br /> 4010 □ V □ R □ COSUnlisted Administration/Documentation violation See below <br /> 4020 □ V □ R □ COSUnlisted Training violation See below <br /> 4030 □ V □ R □ COSUnlisted Operations/Maintenance violation See below <br /> 4040 □ V □ R □ COSUnlisted Release/Leaks/Spills violation See below <br /> 4050 □ V □ R □ COSUnlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation See below <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br />Overall Inspection Comments: <br />On site for routine APSA inspection. No violations observed. Site is currently below APSA reporting threshold. <br />Site has a SPCC plan. <br />To minimize person to person contact EHD is choosing to write the name of person receiving the report instead <br />of having them sign. Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate <br />($152). To schedule an appointment, please call (209) 468-3420. <br />The following was observed during this inspection: <br />-175 gallon hydraulic oil reservoir (elevator) <br />-Three 142 gallon diesel tanks (portable generators) <br />The following was provided during this inspection: Schedule of free CUPA classes <br />AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br />THIS FACILITY BACK INTO COMPLIANCE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Inspector Phone: <br /> LYDIA BAKER, REHS <br /> Inspector:February 03, 2022 Date: <br />Printed Name and Title: <br />Emailed to Ralph Roberts, Environmental Field Specialist <br />(209) 616-3046 <br />FA0022122 PR0538386 SC001 02/03/2022 <br />EHD 28-01 Rev. 12/06/2021 Aboveground Petroleum Storage Act OIRPage 4 of 4 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD