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FILE COPY SAN JOAo_u1N Environmental Heal 1ft�#�lent 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: Consent Given By: 0 Inspection Ox Photos 0 Samples I Sherman Saulog, Terminal Operator 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 25270.6(b) Failed to pay APSA program annual fees o V o R o COS 102 HSC 25270.4.5(a) Failed to prepare a written SPCC Plan in accordance with CFR Part 112 o V o R o COS 103 HSC 25270.6(a) Failed to file HMBP or annual facility tank statement o V c R o COS 104 HSC 25270.8 Failed to report spills or releases of 42 gallons (one barrel) or more o V c R o COS 105 CFR 112.1(b)(3), 112.2 Failure to properly close tanks when making a claim of permanently closed o V o R u COS 106 CCR 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report D V o R o COS 107 HSC 25404(e)(4) Failed to report program data electronically D V o R c COS 108 HSC 25270.4.5(a) Failure of conditionally exempt facility to conduct inspections or install secondary containment o V o R D 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 o V o R o COS 202 CFR 112.3(e)(1) Failed to maintain a copy of the Plan on site o V c R o COS 203 CFR 112.3 Failure to implement the SPCC Plan o V c R u COS 204 CFR 112.3(g) Failure to prepare SPCC Plan when facility no longer meets Qualified Facility criteria o V o R o COS 205 CFR 112.3, 112.6 Failure to prepare SPCC Plan that meets all applicable requirements o V o R o COS 206 CFR 112.3(d)(1) Failure of owner to assure that the PE makes all required attestations in the Plan ❑ V ❑ R o COS Amendment of SPCC Plan by Owners or Operators 301 CFR 112.5(a) Failed to amend Plan as necessary D V D R o COS 302 CFR 112.5(b) Failed to review Plan once every five years and/or implement any resulting amendments D V o R o COS 303 CFR 112.5(c) Failed to have a PE certify technical amendments o V o R D COS 304 CFR 112.5(a), 112.5(b) Failure to implement SPCC plan amendments within 6 months D V o R o 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 o R o COS 402 CFR 112.6(a)(2) Owner of Tier I Qualified Facility failed to self certify technical amendment o V o R D COS 403 CFR 112.6(a)(3)(i) Plan failed to predict direction/rate of flow/total quantity of oil potentially discharged o V c R o COS 404 CFR 112.6(a)(3)(ii) No 2CT for bulk containers, or mobile storage containers not located to prevent discharge o V o R o COS 405 TCFR 112.6(a)(3)(iii) Overfill prevention for containers not provided, not described in Plan, or tested o V o R o COS Qualified Facility - Tier II 501 CFR 112.6(a)(1), Tier II Qualified Facility Plan not certified by the owner or a PE, as required ❑ V o R a COS 112.6(b) FAuuudd2l MU010010 WIW I vu wrZu io EHD 28-01 Rev. 11/07/2017 Page 1 of 5 Aboveground Petroleum Storage Act OIR 1868 E. Hazelton Avenue I Stockton, California 952051 T 209 468-3420 1 F 209 464-0138 1 www.sicehd.com 9171 9690 0935 0152 1701 22