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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: mm.sigov.crg/ehd Aboveground Petroleum Storage Act Inspection Report Facility Name: NUCAL TRANSPORT SERVICES Facility Phone: 209' 254-2200 Date March 04. 2016 Facility Address: 720 S STOCKTON AVE. RIPON. CA 95366 CERS ID: 10184685 Inspection Contact: Randy Joa Uin Title: Fleet Maintenance Manaoer Phone: •209 254-2226 Inspection Type: ROUTINE INSPECTION - O eratin Permit Program: 12832-ASTFAC 10 K - <r=100 K GAL CUMULATIVE Consent For: Ins ectlon 0 Photos 0 Sam les Consent Given By: Rand Joa Uin, Fleet Maintenance Manager CCR = Cal fora a Code of Regulations HSC = Health and Safety Code CFR - Code of Federal Regulatcns V = Violation R =Repeat violation COS = Corrected on site auring inspec' 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 u V e R ❑ COS e V e R cl COS 102 HSC 25270.4.5(a) Failed to properly close a lank that is considered permanently closed 103 HSC 25270.6(a) Failed to file Business Plan or annual facility tank statement if capacity is over 10,000 gallons o V ❑ R in COS 104 HSC 25270.6i,b) Failed to submit APSA fees _ V c R - COS 105 HSC 25270.8 Faded to report spills or releases of 42 gallons (one barrel, or more u V u R _ COS 106 CCR 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report ❑ V R o COS 107 HSC 25404(e)(4) Faded to report program data electronically r V R COS Requirement to Prepare and Implement a SPCC Plan 201 CFR 11 2,3(d) Plan certification by a Professional Engineer (PE) missing or incomplete 202 CFR 112.3(,)(1) I Failed to maintain a copy of the Pian on site ■ V R COS V R COS Amendment of SPCC Plan by Owners or Operators 30' CFR 112.5(a) Failed to amend Plan as necessary ■ V c R e COS 302 CFR 112.5(b) Faded to review Plan once every five years and/or implement any resulting amendments e V c R e COS 303 CFR 112.5(c) Failed to have a PE certify technical amendments ■ V u R u COS General Requirements for SPCC Plans 601 CFR 1127 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(,)(3) Plan failed to address facility layout operations discharge prevention methods and containers V R e COS 606 CFR 112.7(a)(4) Plan failed to contain procedu,es for reporting a discharge r. V R o COS 607 CFR 112.7(a)(5) Discharge procedures are not adequately addressed if the facility has no response plan c V e R o COS 608 CFR 112.7(b) Plan failed to include a description of potential equipment failure or provide equivalence e V e R COS 609 CFR 112.7(c) Failed to provide secondary containment, diversionary structures, or equipment to prevent discharge e V e R ❑ COS 610 CFR 112.7(d) Full or partial PE certified Plan failed to explain impracticability ❑ V e R ❑ COS 611 CFR 112.7(d)(1) Full or partial PE certified Plan failed to include spill contingency if no response plan submitted e V e R o COS 612 CFR 112.7(d)(2) No written commitment of manpower, equipment, and materials to control and remove oil discharge o V ❑ R o COS 613 CFR 112.7(e) Failed to conduct inspections or maintain records for 3 years ■ V o R � COS Page 1 of 5