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SAN ,,] DAQ U I N Environmental Health Department C C u T IV AMENDED 3/19/2024 Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: SGS Stockton-Carpenter Road 4863 CARPENTER RD, Stockton March 14, 2024 SPCC Plan Requirements for Onshore Facilities(excluding production facilities) 719 CFR 112.8(c)(11) Failed to locate properly or provide sufficient secondary containment for mobile/portable containers ■V ❑R ❑COS 720 CFR 112.8(d)(1) Failed to take corrective action on buried piping when exposed for any reason ❑V ❑R ❑COS 721 CFR 112.8(d)(1) Failed to provide corrosion protection for buried piping ❑V ❑R ❑COS 722 CFR 112.8(d)(2) Failed to cap/blank-flange connection at transfer point and mark its origin if not in service ❑V ❑R ❑COS 723 CFR 112.8(d)(3) Failed to design pipe supports to minimize abrasion/corrosion and to allow for expansion/contraction ❑V ❑R ❑COS 724 CFR 112.8(d)(4) Failed to regularly inspect aboveground valves,piping,and appurtenances ❑V ❑R ❑COS 725 CFR 112.8(d)(4) Failed to conduct integrity and leak testing on buried piping any time it is worked on ❑V ❑R ❑COS 726 CFR 112.8(d)(5) Failed to adequately warn vehicles entering facility to protect piping and other transfer operations ❑V ❑R ❑COS 727 CFR 112.7(a)(1), Plan failed to adequately describe overfill prevention methods for each container ❑V ❑R ❑COS 112.8(c)(8) Other Violations 4010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS 4020 See below Unlisted Training violation ❑V ❑R ❑COS 4030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS 4040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS 4050 See below Unlisted Abandon ment/lIlegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 105 CFR 112.1(b)(3), 112.2 Failed to properly close tanks under the definition of"Permanently Closed". OBSERVATION: Facility failed to"Permanently close"out of service tanks. There were two aboveground tanks onsite that are labeled empty and per discussion with location supervisor, Cuco Ramirez,the tanks have been empty for several years and they are not planning on reusing them in the near future.The two tanks are the 470 Oil Tank (Crop Oil)with capacity 3,000 gallons and the 415 Oil Tank(Crop Oil)with 3,000 gallons capacity. REGULATION GUIDANCE: When a tank is not in use, it must be permanently closed by meeting the following conditions: -remove all liquid and sludge from each container and connecting line -disconnect and blank off all connecting lines and piping have from the tank/container -close and lock all valves -post a sign conspicuously stating that it is a permanently closed container and denoting the date of closure. CORRECTIVE ACTION: Tanks that are not being used or are not addressed in the Spill Prevention, Control, and Countermeasure(SPCC)Plan must either be included in your plan or meet the permanent closure requirements noted above. Provide verification to the EHD of proper closure of the tanks and update the SPCC plan as required. This is a minor violation. FA0005712 PR0538368 SCO01 03/14/2024 EHD 28-01 Rev.12/06/2021 Page 4 of 15 Aboveground Petroleum Storage Act OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD