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t San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.siaov.org/ehd Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Phone: Date: SPEEDCO 209 599-7961 February 10 2016 Facility Address: CERS ID: 1515 HOFF DR RIPON CA 95366 10186697 Inspection Contact Title: Phone: Jose Montes Manager 209 599-7961 Inspection Type: Program: ROUTINE INSPECTION-Operatincl Permit 2832-AST FAC 10 K-</=100 K GAL CUMULATIVE Consent For: Consent Given By: 0 Ins ection N Photos 0 Samples I Jose Montes Mana er CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeal violation COS=Corrected on site during inspection Aboveground Petroleum Storage Act 101 HSC 25270.4.5(a) Failed to prepare and implement a written SPCC Plan in accordance with CFR Part 112 o V o R a COS 102 HSC 25270.4.5(a) Failed to properly close a tank that is considered permanently closed o V o R o COS 103 HSC 25270.6(a) Failed to file Business Plan or annual facility tank statement if capacity is over 10,000 gallons o V a R o COS 104 HSC 25270.6(b) Failed to submit APSA fees o V a R o COS 105 HSC 25270.8 Failed to report spills or releases of 42 gallons(one barrel)or more a V o R o COS 106 CCR 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report o V o R o COS 107 HSC 25404(e)(4) Failed to report program data electronically n V ❑R o COS Requirement to Prepare and Implement a SPCC Plan 201 CFR 112.3(d) Plan certification by a Professional Engineer(PE)missing or incomplete OV o R o COS 202 CFR 112.3(e)(1) Failed to maintain a copy of the Plan on site o V o R o COS Amendment of SPCC Plan by Owners or Operators 301 CFR 112.5(a) Failed to amend Plan as necessary ■V o R c COS 302 CFR 112.5(b) Failed to review Plan once.every five years and/or implement any resulting amendments o V o R o COS 303 CFR 112.5(c) Failed to have a PE certify technical amendments o V o R o COS General Requirements for SPCC Plans 601 CFR 112.7 Plan that does not follow the sequence specified in this section lacks a cross-referencing section o V ❑R ❑COS 602 CFR 112.7 Plan lacks approval of management to fully commit the necessary resources to implement the Plan n V o R o COS 603 CFR 112.7(a)(2) Plan failed to discuss equivalent environmental protection,if applicable n V a R o COS 604 CFR 112.7(a)(3) No facility diagram or didn't show location and contents of containers,transfer stations,and pipes o V ❑R o COS 605 CFR 112.7(a)(3) Plan failed to address facility layout,operations discharge prevention methods and containers o V o R o COS 606 CFR 112.7(a)(4) Plan failed to contain procedures for reporting a discharge o V o R o COS 607 CFR 112.7(a)(5) Discharge procedures are not adequately addressed if the facility has no response plan n V o R o COS 608 CFR 112.7(b) Plan failed to include a description of potential equipment failure or provide equivalence o V o R o COS 609 CFR 112.7(c) Failed to provide secondary containment,diversionary structures,or equipment to prevent discharge o V o R o COS 610 CFR 112.7(d) Full or partial PE certified Plan failed to explain impracticability o V o R o COS 611 CFR 112.7(d)(1) Full or partial PE certified Plan failed to include spill contingency if no response plan submitted o V o R o COS 612 CFR 112.7(d)(2) No written commitment of manpower,equipment,and materials to control and remove oil discharge a V o R o COS 613 CFR 112.7(e) Failed to conduct inspections or maintain records for 3 years ■V o R o COS 614 CFR 112.7(f)(1) Failed to train personnel on discharge prevention ■V o R o COS Page 1 of 3