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SAN JOAOUIN C 0 UJ -]I Environmental Health Department MENDED FA0003821 PRO515878 SCO01 01114/2016 EHD 28-01 Rev. 11/07/2017 Page 3 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.sjcehd.com Aboveground Petroleum Storage Act Inspection Report Facility Name: CHEVRON PRODUCTS COMPANY #1001621 Facility Address: 22888 S KASSON RD. TRACY Date: January 14, 2016 General Requirements for SPCC Plans 630 CFR 112.7(k) Failure to provide general secondary containment or alternative for oil -filled operational equipment c V ❑ R ❑ COS SPCC Plan Requirements for Onshore Facilities (excluding production facilities) 701 CFR 112.8(b)(1) Failure to ensure drainage from diked areas is restrained by valves or alternative method ❑ V ❑ R o COS 702 CFR 112.8(b)(2) Failed to use manual open -and -closed design valves for the drainage of diked areas ❑ V o R o COS 703 CFR 112.8(b)(3), 112.8(b)(4) Failed to design facility drainage system from undiked areas to retain in the facility o V ❑ R o COS 704 CFR 112.8(b)(5) Failed to provide two lift pumps for more than one continuous treatment unit ❑ V o R a COS 705 CFR 112.8(c)(1) Container not compatible with oil stored and/or storage conditions ❑ V o R o COS 706 CFR 112.8(c)(2) Failed to provide and maintain adequate secondary containment ❑ V ❑ R o COS 707 CFR 112.8(c)(3) Failure to follow the criteria of this section while allowing drainage of uncontaminated rainwater ❑ V ❑ R ❑ COS 708 CFR 112.8(c)(3)(iv) Failed to maintain records of drainage from diked areas o V ❑ R ❑ COS 709 CFR 112.8(c)(3)(iii) Failed to open and close bypass valve to drain rainwater under responsible supervision ❑ V ❑ R o COS 710 CFR 112.8(c)(6) Plan failed to adequately discuss procedures to test or inspect each container for integrity ❑ V ❑ R ❑ COS 711 CFR 112.8(c)(6) Failed to perform scheduled tank tests or inspections by appropriately qualified personnel ■ V ❑ R o COS 712 CFR 112.8(c)(6) Failed to test or inspect each container for integrity based on industry standards ❑ V c R o COS 713 CFR 112.8(c)(7) Failed to provide effective leakage control from defective internal heating coils o V o R o COS 714 CFR 112.8(c)(8)(i-iv) Failed to provide each container with a high level monitoring device o V ❑ R o COS 715 CFR 112.8(c)(8)(v) Failed to regularly test liquid level sensing devices to ensure proper operation ❑ V o R o COS 716 CFR 112.8(c)(9) Failed to observe effluent treatment frequently enough to detect potential discharge ❑ V ❑ R o COS 717 j CFR 112.8(c)(10) Failed to promptly correct visible discharges and/or remove accumulations of oil in diked areas o V ❑ R ❑ COS 718 CFR 112.8(.)(11) Failed to locate properly or provide sufficient secondary containment for mobile/portable containers ❑ V ❑ R o COS 719 CFR 112.8(d)(1) Failed to take corrective action on buried piping when exposed for any reason ❑ V ❑ R o COS 720 CFR 112.8(d)(1) Failed to provide corrosion protection for buried piping ❑ V ❑ R ❑ COS 721 CFR 112.8(d)(2) Failed to cap/blank-flange connection at transfer point and mark its origin if not in service ❑ V o R ❑ COS 722 CFR 112.8(d)(3) Failed to design pipe supports to minimize abrasion/corrosion and to allow for expansion/contraction o V ❑ R ❑ COS 723 CFR 112.8(d)(4) Failed to regularly inspect aboveground valves, piping, and appurtenances o V ❑ R ❑ COS 724 CFR 112.8(d)(4) Failed to conduct integrity and leak testing on buried piping any time it is worked on o V ❑ R o COS 725 CFR 112.8(d)(5) Failed to adequately warn vehicles entering facility to protect piping and other transfer operations o V ❑ R ❑ COS Other Violations 4010 See below Unlisted Administration/Documentation violation o V ❑ R ❑ COS 4020 See below Unlisted Training violation o V ❑ R o COS 4030 See below Unlisted Operations/Maintenance violation o V ❑ R ❑ COS 4040 See below Unlisted Release/Leaks/Spills violation o V ❑ R o COS 4050 See below Unlisted Abandonment lllegal Disposal/Unauthorized Treatment violation ❑ V o R ❑ COS FA0003821 PRO515878 SCO01 01114/2016 EHD 28-01 Rev. 11/07/2017 Page 3 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.sjcehd.com