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SAN JOARIN U NTY Environmental Heallh.l�CVent L'a '.o.- %9- FA0003821 PRO515878 SC001 01/14/2016 EHO 28-01 Rev, 11/07/'2017 Page 11 of 5 Aboveground Petroleum Storage Act OIR 1868 E Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com 9171 9690 0935 0152 1701 22 Aboveground Petroleum Storage Act Inspection Report Facility Name; CHEVRON PRODUCTS COMPANY #1001621 Facility Phone: (209) 830-2430 Date: January 14, 2016 Facility Address: 22888 S KASSON RD, TRACY, CA 95376 CERS ID: 10153927 Inspection Contact: Sherman Saulog Title: Terminal Operator Phone: (209) 830-2430 Inspection Type: ROUTINE INSPECTION - Operating Permit Program: 2834 - AST FAC 1 M + 1 - </=10 M GAL CUMULATIVE Consent For: © Inspection OX Photos 19 Samples Consent Given By: I Sherman Saulog, Terminal Operator CCR - California Code of Regulations HSC = Health and Safety Ccde CFR = Code of Federal Regulal;ons V - Viclalicn R = Repeat violation COS = Corrected on site during inspeet'cr Aboveground Petroleum Storage Act 101 HSC 25270.6(b) Failed to pay APSA program annual fees u V r R COS 102 HSC 25270.4.5(a) Failed to prepare a written SPCC Plan in accordance with CFR Part 112 o V c_ R COS 103 HSC 25270,6(x) Failed to file HMBP or annual facility tank statement o V u R COS 104 HSC 25270.8 Failed to report spills or releases of 42 gallons (one barrel) or more o V c R COS 105 CFR 112.1(b)(3), 112.2 Failure to properly close tanks when making a claim of permanently closed ❑ V ❑ R COS 106 CCR 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report o V u R COS 107 HSC 25404(e)(4) Failed to report program data electronically a V o R COS 108 HSC 25270.4.5(a) Failure of conditionally exempt facility to conduct inspections or install secondary containment u V r R COS Requirement to Prepare and Implement a SPCC Plan 201 CFR 112.3(d) Failure to have a licensed PE properly review and certify the SPCC plan u V R COS 202 CFR 112.3(e)(1) Failed to maintain a copy of the Plan on site o V u R COS 203 CFR 112.3 Failure to Implement the SPCC Plan o V n R n COS 204 CFR 112.3(g) Failure to prepare SPCC Plan when facility no longer meets Qualified Facility criteria n V n R COS 205 CFR 112.3, 112.8 206 CFR 112.3(d)(1) Failure to prepare SPCC Plan that meets all applicable requirements Failure of owner to assure that the PE makes all required attestations in the Plan o V o V c, R e R .. COS o COS Amendment of SPCC Plan by Owners or Operators 301 CFR 112.5(a) Failed to amend Plan as necessary u V R , COS 302 CFR 112.5(b) Failed to review Plan once every five years ar for implement any resulting amendments o V R : COS 303 CFR 112.5(c) Failed to have a PE certify technical amendments o V - R _, COS 304 CFR 112,5(a), 112.5(b) Failure to implement SPCC plan amendments within 6 months in V 7 R n COS Qualified Facility - Tier 1 401 CFR 112.6(a), 112.6(b) Tier I Qualified Facility Plan not certified by the owner or a PE o V c R r; COS 402 CFR 112.6(a)(2) Owner of Tier I Qualified Facility failed to self certify technical amendment ; V R I COS 403 CFR 112.61 Plan failed to predict direction/rate of flowictal quantity of oil potentially discharged o V ;_: R r_ COS 404 CFR 112.6(a)(3)(ii) No 2CT for bulk containers, or mobile storage containers not located to prevent discharge ❑ V - R COS 405 CFR 112.6(a)(3)(iii) Overfill prevention for containers not provided, not described in Plan, or tested o V R COS Qualified Facility - Tier 11 501 CFR 112.6(a)(1), 1112.6(b) Tier II Qualified Facility Plan not certified by the owner or a PE, as required V c R o COS FA0003821 PRO515878 SC001 01/14/2016 EHO 28-01 Rev, 11/07/'2017 Page 11 of 5 Aboveground Petroleum Storage Act OIR 1868 E Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com 9171 9690 0935 0152 1701 22