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San Joaquin County ..i Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax:(209) 468-3433 Web:www-sigov.org/ehd Hazardous Materials Program Inspection Report Facility Name: Facility Phone: Date: TESORO/SHELL 68150' (209) 727-0823 August 28, 2014 Facility Address: EPA to: CERS ID: 13975 E Highway 88 , LOCKEFORD, CA 95237 1 10180519 Facility Contact: Contact Phone: Contact during inspection, if Guillermo Lopez (209) 727-0823 different from facility contact: Inspection type: Program: ROUTINE INSPECTION -Operating Permit 1921 - HMBP-Regular-Primary Location LR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspection Violations 1 HSC 25507 Failed to establish and implement a hazardous materials business plan ❑V ❑R COS 2 HSC 25508(a)(1) Failed to electronically submit a business plan ❑V o R ❑COS 3 HSC 25508(c) Failed to annually review and certify that the business plan is complete,accurate,and up to date ❑V a R ❑COS 4 HSC 25505.1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program o V ❑R ❑COS 5 HSC 25510 Failed to report actual or threatened release to the EHD and/or CaIOES Warning Center ❑V ❑R ❑COS 6 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page ❑V ❑R a COS 7 HSC 25506(a) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site o V ❑R in COS 8 HSC 26508.1(a)-(e) Failed to submit revisions to HMBP within 30 days of change in business info or inventory ■V ❑R ❑COS 9 HSC 25508.1(1) Failed to submit revisions to HMBP within 30 days of substantial change in operations o V ❑R ❑COS 10 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content ❑V in R o COS 11 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release ❑V ❑R ❑COS 12 HSC 25505(a)(4) No training program or program is not reasonable or adequate for facility in V in R ❑COS 13 HSC 25505(a)(4) Failed to provide initial and/or refresher training to appropriate personnel ❑V ❑R o COS 14 HSC 25507.1 Failed to submit emergency response plan when not meeting Ag handler exemption requirements in V o R in COS 15 HSC 25507.1 Failed to submit training program when not meeting Ag handler exemption requirements ❑V o R ❑COS 16 HSC 25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions ❑V ❑R o COS 17 HSC 25511 Failed to submit a written response within 30 days of receiving an inspection report ❑V ❑R ❑COS 1010 See below Unlisted Administration/Documentation violation o V ❑R ❑COS 1040 See below Unlisted Release/Leaks/Spills violation n V n R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS Il,or MINOR-Notice to Comply) Item # Remarks Received by(initial): Inspector: hone: C .Lo JAMIE DE LA ROSA, Hazardous Material Spec (209) 953-6211 08/28/2014