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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web:www siclov.orcl/erld Aboveground Petroleum Storage Act Inspection Report pate: Facility Phone: Facility Name: Februa 01, 2016 ialle Pacific Petroleum Escalol cells Iv: Facility Address: 10182475 WAY, ESCALON, CA95320 Phone: Title: Inspection Contact: -;rrllock masa er 209 993-8793 Mike Elia5on program: Inspection Type 2833 -AST FAC 100 K + 1 - <1=1 M GAL CUMULATIVE (ROUTINE INSPECTION- operating Peirmitt Given By: Consent For: I " _1-_"_'!_, Card mans ter IR ction Photos s , CCs California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal RegulationsViolation R=Repeat violation COS=Corrected on site during inspection Aboveground Petroleum Storage Act 101 NSC 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 o ❑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 ❑V ❑R ❑COS 104 NSC 25270.6(b) Failed to submit AP&A fess 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 aV ❑R COS 107 HSC 25404(e)(4) Failed to report program data electronically 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 ohpy of the Plan on sitR COS e n V c ❑ Amendment of SPCC Plan by Owners or Operators ■V n R ❑COS 301 CFR 112.5(a) Failed to amend Plan as necessary 302 CFR 112.5(b) Failed to review Plan once every five years and/or implement any resufting amendments ❑V R ❑COS 303 CFR 112.5(c) Failed to have a PE certify technical amendments nV ❑R ❑COS General Requirements for SPCC Plans F603 CFR 112.7 Plan that does not follow the sequence specified in this section lacks a cross-referencing section ■V ❑R ❑COS CFR 112.7 Plan lacks approval of management to fully commit the necessary resources to implement the Plan ❑V ❑R ❑COS CFR 112.7(a)(2) Plan failed to discuss equivalent environmental protection,if applicable ❑V ❑R ❑COS 004 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 ❑ 007 CFR 112.7(a)(5) Discharge procedures are not adequately addressed it 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 L7 El COS El o ❑COS 610 CFR 112.7(d) l=ull or partial PE certified Plan failed to explain impracticability 611 CFR 112.7(d)(1) Full or partial PE certified Plan failed to include spill contingency if no response plan submitted -i 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 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 ❑ ❑ `�C Page 1 of 3