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San Joaquin County AMENDED Environmental Health Department -7 2 1 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax: (209) 468-3433 Web:www.sjgov.or /q ehd Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: CALAMCO 12323 W PORT RD, STOCKTON July 11, 2016 SPCC Plan Requirements for Onshore Facilities (excluding production facilities) 724 CFR 112.8(d)(2) Failed to cap/blank-flange connection at transfer point and mark its origin if not in service ❑V ❑R ❑COS 725 CFR 112.8(d)(3) Failed to design pipe supports to minimize abrasion/corrosion and to allow for expansion/contraction ❑V ❑R ❑COS 726 CFR 112.8(d)(4) Failed to regularly inspect aboveground valves, piping,and appurtenances ■V ❑R ❑COS 727 CFR 112.8(d)(4) Failed to conduct integrity and leak test on buried piping any time it is worked on ❑V ❑R ❑COS 728 CFR 112.8(d)(5) Failed to adequately warn vehicles entering facility to protect piping and other transfer operations ❑V ❑R ❑COS Other Violations 4010 See below Unlisted Administration/Documentation violation ❑V �R ❑COS 4020 See below Unlisted Training violation ❑V ❑R ❑COS 4030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS 4040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R 7 COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 201 CFR 112.3(d) Plan certification by a Professional Engineer(PE) missing or incomplete. The Professional Engineer(PE) certification is incomplete. The engineer stamp was from 2000 and not from 2012. The PE certification must include all of the aspects in 40 CFR 112.3(d)(1), including attesting that the PE is familiar with 40 CFR Part 112, he or his agent has visited and examined the facility, the Spill Prevention, Control, and Countermeasure (SPCC) Plan has been prepared in accordance with good engineering practice, including consideration of applicable industry standards, procedures have been established for required inspections and testing, and the Plan is adequate for the facility. Immediately obtain a complete PE certification for the facility's SPCC Plan. Submit a copy of the completed certification to the EHD. This is a Class II violation. 602 CFR 112.7 Plan lacks approval of management to fully commit the necessary resources to implement the Plan. The management approval section was signed by Craig Hinchman, who is no longer with the company The Spill Prevention, Control, and Countermeasure (SPCC) Plan must have the full approval of management at a level of authority to commit the necessary resources to fully implement the Plan. Immediately obtain required management approval for the SPCC Plan for this facility. This is a Class II violation. Page 3 of 8