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S A N J 0 A Q I I I Irl Environmental Health Department
<br /> CCUNTY
<br /> Aboveground Petroleum Storage Act Inspection Report
<br /> Facility Name: Facility Address: Date:
<br /> DTE STOCKTON LLC 2526 W WASHINGTON ST, STOCKTON March 16, 2022
<br /> SUMMARY OF VIOLATIONS
<br /> (CLASS I,CLASS II,or MINOR-Notice to Comply)
<br /> Item# Remarks
<br /> 612 CFR 112.7(b) Plan doesn't have discharge prediction, including direction, rate of flow, and quantity of oil.
<br /> OBSERVATION: The Spill Prevention, Control, and Countermeasure(SPCC) Plan failed to predict the direction,
<br /> rate of flow, and the total quantity of the oil that could be discharged for each type of major equipment failure for all
<br /> aboveground tanks.
<br /> REGULATION GUIDANCE: (b)Where experience indicates a reasonable potential for equipment failure(such as
<br /> loading or unloading equipment,tank overflow, rupture, or leakage, or any other equipment known to be a source of
<br /> a discharge), include in your Plan a prediction of the direction, rate of flow, and total quantity of oil which could be
<br /> discharged from the facility as a result of each type of major equipment failure.
<br /> CORRECTIVE ACTION: Ensure the SPCC Plan adequately describes procedures to be used when a discharge
<br /> occurs(for each type of major equipment failure and including direction, rated of flow and total quantity that could be
<br /> discharged)will be readily usable in an emergency. Submit proof of correction to the EHD.
<br /> This is a minor violation.
<br /> 711 CFR 112.8(c)(6)Plan failed to adequately discuss procedures to test or inspect each container for integrity.
<br /> OBSERVATION: The Spill Prevention, Control, and Countermeasure(SPCC)Plan does not adequately discuss
<br /> procedures to test or inspect each aboveground container for integrity in accordance with industry standards. The
<br /> STI SP001 standard was cited, in the SPCC plan on page 18, as the industry standard used for inspection and
<br /> testing of aboveground containers. Annual inspections are required for fixed storage containers by the STI SP001
<br /> standard and are not discussed in the SPCC plan.
<br /> REGULATION GUIDANCE: (c)(6)Test or inspect each aboveground container for integrity on a regular schedule
<br /> and whenever you make material repairs.You must determine, in accordance with industry standards,the
<br /> appropriate qualifications for personnel performing tests and inspections, the frequency and type of testing and
<br /> inspections,which take into account container size, configuration, and design (such as containers that are:
<br /> shop-built,field-erected, skid-mounted, elevated, equipped with a liner, double-walled, or partially buried). Examples
<br /> of these integrity tests include, but are not limited to:visual inspection, hydrostatic testing, radiographic testing,
<br /> ultrasonic testing, acoustic emissions testing, or other systems of non-destructive testing.You must keep
<br /> comparison records, and you must also inspect the container's supports and foundations. In addition,you must
<br /> frequently inspect the outside of the container for signs of deterioration,discharges, or accumulation of oil inside
<br /> diked areas. Records of inspections and tests kept under usual and customary business practices satisfy the record
<br /> keeping requirements of this paragraph.
<br /> CORRECTIVE ACTION: Ensure that the SPCC Plan adequately discusses facility's procedures to test and inspect
<br /> aboveground/bulk storage containers in accordance with all applicable industry standards. This discussion must
<br /> include, but not be limited to, inspection/testing schedule/frequency, and personnel qualifications. Submit proof of
<br /> correction to the EHD.
<br /> This is a Class II violation.
<br /> Overall Inspection Comments:
<br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement
<br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting
<br /> FA0010245 PR0529691 SCO01 03/16/2022
<br /> EHD 28-01 Rev.12/06/2021 Page 7 of 8 Aboveground Petroleum Storage Act OIR
<br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD
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