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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. s ' gov. org/ehd Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Phone: Date : SGS Stockton - Carpenter Road 559 439-3900 February 26 2016 Facility Address: CERS ID: Stockton CA 95215 10138539 Inspection Contact: Title: Phone: Steve Woods Unit Supervisor 209 9414456 Inspection Type: Program: ROUTINE INSPECTION - Operating Permit 2831 - AST FAC >/= 1 , 320 - < 10 K GAL CUMULATIVE Consent For: I Consent Given By: 0 Inspection 0 Photos Z Samples I Steve Woods Unit Supervisor CCR = 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 Aboveground Petroleum Storage Act 101 HSC 25270 .4 . 5 (a) Failed to prepare and implement a written SPCC Plan in accordance with CFR Part 112 ■ V ❑ R ❑ COS 102 HSC 25270 .4 . 5 (a) Failed to properly close a tank that is considered permanently closed ❑ V ❑ R ❑ COS 103 HSC 25270 .6(a) Failed to file Business Plan or annual facility tank statement if capacity is over 10 , 000 gallons ❑ V ❑ R ❑ COS 104 HSC 25270 . 6(b) Failed to submit APSA fees ❑ V ❑ R ❑ COS 105 HSC 25270 . 8 Failed to report spills or releases of 42 gallons (one barrel) or more ❑ V ❑ R ❑ COS 106 CCR 25185(c) (3) Failed to submit a written response within 30 days of receiving an inspection report ❑ V ❑ R ❑ COS 107 HSC 25404(e) (4) Failed to report program data electronically ❑ V ❑ R ❑ COS Requirement to Prepare and Implement a SPCC Plan 201 CFR 112 . 3(d) Plan certification by a Professional Engineer (PE) missing or incomplete ❑ V ❑ R ❑ COS 202 CFR 112 . 3 (e) ( 1 ) Failed to maintain a copy of the Plan on site ❑ V ❑ R ❑ COS Amendment of SPCC Plan by Owners or Operators 301 CFR 112 . 5(a) Failed to amend Plan as necessary ❑ V ❑ R ❑ COS 302 CFR 112 . 5(b) Failed to review Plan once every five years and/or implement any resulting amendments ❑ V ❑ R ❑ COS 303 CFR 112 . 5(c) Failed to have a PE certify technical amendments ❑ V ❑ R ❑ COS General Requirements for SPCC Plans 601 CFR 112 . 7 Plan that does not follow the sequence specified in this section lacks a cross-referencing section ■ V ❑ R ❑ COS 602 CFR 112 . 7 Plan lacks approval of management to fully commit the necessary resources to implement the Plan ❑ V ❑ R ❑ COS 603 CFR 112 . 7(a) (2) Plan failed to discuss equivalent environmental protection , if applicable ■ V ❑ R ❑ COS 604 CFR 112 . 7(a) (3) No facility diagram or didn 't show location and contents of containers , transfer stations , and pipes ■ V ❑ R ❑ COS 605 CFR 112 . 7(a) (3) Plan failed to address facility layout , operations discharge prevention methods and containers ❑ V ❑ R ❑ COS 606 CFR 112 . 7(a) (4) Plan failed to contain procedures for reporting a discharge ❑ V ❑ R ❑ COS 607 CFR 112 . 7(a) (5) Discharge procedures are not adequately addressed if the facility has no response plan ❑ V ❑ R ❑ COS 608 CFR 112 . 7(b) Plan failed to include a description of potential equipment failure or provide equivalence ❑ V ❑ R ❑ COS 609 CFR 112 . 7(c) Failed to provide secondary containment, diversionary structures , or equipment to prevent discharge ❑ V ❑ R ❑ COS 610 CFR 112 . 7(d) Full or partial PE certified Plan failed to explain impracticability ❑ V ❑ R ❑ COS 611 CFR 112 . 7(d) ( 1 ) Full or partial PE certified Plan failed to include spill contingency if no response plan submitted ❑ V ❑ R ❑ COS 612 CFR 112 . 7(d) (2) No written commitment of manpower, equipment, and materials to control and remove oil discharge ❑ V ❑ R ❑ COS 613 CFR 112 . 7(e) Failed to conduct inspections or maintain records for 3 years ❑ V ❑ R ❑ COS 614 CFR 112 . 7(f) ( 1 ) Failed to train personnel on discharge prevention ❑ V ❑ R ❑ COS Page 1 of 3