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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax: (209)468-3433 Web:www.sj,og v.oM/ehd Hazardous Materials Program Inspection Report Facility Name: Facility Phone: Date: ARCO AM PM#82602* (209) 830-8778 July 15, 2015 Facility Address: CERS la: 2430 JOE POMBO PKWY, TRACY, CA 95376 10182265 Inspection Contact: Title: Phone: Vikramjeet Singh VP (209) 247-6061 Inspection Type: Program: ROUTINE INSPECTION- Operating Permit 1921 - HMBP-Regular-Primary Location Consent For: I Consent Given By: I] !ns ection I] Photos ❑ Samples I Vikramjeet Singh, VP CCR=California Code of Regulations HSC=Heafth and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspectio Violations 1 HSC 25507 Failed to establish and implement a hazardous materials business plan ❑V ❑R ra COS 2 HSG 25508(a)(1) Failed to electronically submit a business plan ❑V ❑R ❑COS 3 HSC 25508.2 Failed to annually review and certify that the business plan is complete,accurate,and up to date n V o R o COS 4 HSC 25505.1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program ❑V ❑R o COS 5 HSC 25510 Failed to report actual or threatened release to the EHD and/or CalOES Warning Center o V o R ❑COS 6 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page o V o R n COS 7 HSC 25506(a) Felled to complete and/or submit hazardous materials inventory for all reportable materials on site a V o R ❑COS 8 HSC 25508.1(a)-(e) Failed to submit revisions to HMBP within 30 days of change In business Info or inventory ❑V ❑R n COS 9 HSC 25508.1(1) Failed to submit revisions to HMBP within 30 days of substantial change in operations ❑V o R o COS 10 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content ■V ❑R o COS i i HSC 25505(,)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release o V n R ❑COS 12 HSC 25505(a)(4) Failed to submit a training program or program is not reasonable or adequate for facility o V o R in COS 13 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel o V ❑R ❑COS 14 HSC 25507.1 Failed to submit emergency response plan when not meeting Ag handler exemption requirements o V ❑R o COS 15 HSC 25507.1 Failed to submit training program when not meeting Ag handler exemption requirements ❑V ❑R o COS 16 HSC 25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions o V o R o COS 17 HSC 25511 Failed to submit a written response within 30 days of receiving an Inspection report o V o R o COS 1010 See below Unlisted AdministrationtDocumentation violation o V ❑R o COS 1040 See below Unlisted Release/Leaks/Spills violation o V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks Received by Inspector: Phone: Date: (initial): ` ��j� PETER L.OMBARDI, HM Specialist 1 (209) 953-6213 07/15/2015 Page 1 of 2