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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.sjgov.org/ehd Aboveground Petroleum Storage Act Inspection Report Facility Name: NUCAL TRANSPORT SERVICES Facility Address: 720 S STOCKTON AVE RIPON Date: March 04 2016 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks 303 CFR 112.5(c) Failed to have a PE certify technical amendments. The Professional Engineer (PE) certification is dated 5-12-2011. The Spill Prevention, Control, and Countermeasure (SPCC) Plan was amended on 7-1-2013 to include the following change: a 240 -gallon temporary transfer diesel tank was removed from the facility (taken out of service in 2013 and picked up by a local farmer to be used as a diesel tank). This amendment is a technical change, requiring a PE certification within six months of amendment. A technical amendment is a change to the facility, tanks, procedures, materials, construction, design, or maintenance that materially increases or decreases the facility's potential for oil discharge. Immediately obtain a complete PE certification for the facility's SPCC plan. Submit a copy of the completed, certified SPCC plan to the EHD for review. This is a Class II violation. 604 CFR 112.7(a)(3) No facility diagram or didn't show location and contents of containers, transfer stations, and pipes. No underground storage and no connection piping for all facility transfer lines were included on the facility diagram. The Spill Prevention, Control, and Countermeasure (SPCC) Plan shall include a facility diagram which must mark the location and contents of each fixed storage container and the storage area where mobile or portable containers are located. It must identify the location of and mark as "exempt" underground tanks. It must also include all transfer stations and connecting pipes, including intra -facility gathering lines. Immediately update the facility diagram to include all of the required information. Submit a legible copy of the updated facility diagram to the EHD for review. This is a Class II violation. 613 CFR 112.7(e) Failed to conduct inspections or maintain records for 3 years. Copies of inspection and testing records (as required by the SPCC plan) were not found on site. Inspections and tests must be conducted in accordance with the written procedures developed in the Spill Prevention, Control, and Countermeasure (SPCC) Plan. Records of these inspections and tests must be signed by the appropriate supervisor or inspector and kept on site with the SPCC Plan for a period of three years. Immediately locate a copy of all inspection and testing records for the last three years, maintain them on site, and submit copies to the EHD. This is a Class II violation. 614 CFR 112.7(f)(1) Failed to train personnel on discharge prevention. Oil handling personnel training records are not maintained as required by the onsite SPCC plan; also the SPCC plan indicated that fuel delivery vehicle operators will be trained with respect to the location and use of the onsite spill kits and spill notification requirements. At a minimum, oil handling personnel shall be trained in the operation and maintenance of equipment to prevent discharges; discharge procedure protocols; applicable pollution control laws, rules, and regulations; general facility operations; and the contents of the Spill Prevention, Control, and Countermeasure Plan. Immediately provide this training to all oil handling personnel and submit a copy of the training log to the EHD. This is a Class II violation. Page 4 of 5