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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.org/ehd Aboveground Petroleum Storage Act Inspection Report Facility Name: VERNON TRANSPORTATION1(209)546-0171 Facility Phone: Date: Se tember 30 2014 Facility Address: Z22cj- 239'3 W NAVY DR STOCKTON CA 95206 EPA ID: 1 CERS ID: 10181761 Facility Contact: Contact Phone: TONY KETNER 209 546-1935 Contact during inspection, if riifferpnt frnm farility Inspection type: ROUTINE INSPECTION - Operating Permit Program: 2832 - AST FAC 10 K -/=100 K GAL CUMULATIVE 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 25270.4.5(a) Failed to prepare and implement a written SPCC Plan in accordance with CFR Part 112 ❑ V ❑ R r j COS 102 HSC 25270.4.5(a) Failed to properly close a tank that is considered permanently closed ❑ V ❑ R ❑ COS 103 HSC 25270.6(a) Failed to file Business Plan or annual facility tank statement if capacity is over 10,000 gallons ❑ V ❑ R o COS 104 HSC 25270.6(b) Failed to submit APSA fees ❑ V o R o COS 105 HSC 25270.8 Failed to report spills or releases of 42 gallons (one barrel) or more o V o R o COS 106 Failed to submit a written response within 30 days of receiving an inspection report o V o R ❑ COS 107 HSC 25404(e)(4) Failed to report program data electronically ❑ V ❑ R ❑ COS Requirement to Prepare and Implement a SPCC Plan 201 CFR 112.3(d) Plan certification by a Professional Engineer (PE) missing or incomplete o V ❑ 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 o V o R o 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 GFR 112.5(c) Failed to have a PE certify technical amendments ❑ 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 ❑ V ❑ R ❑ COS 602 CFR 112.7 Plan lacks approval of management to fully commit the necessary resources to implement the Plan o V ❑ R ❑ COS 603 CFR 112.7(a)(2) Plan failed to discuss equivalent environmental protection, if applicable o V ❑ R ❑ 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 o R o COS 605 CFR 112.7(a)(3) Plan failed to address facility layout, operations discharge prevention methods and containers o V ❑ R ❑ COS 606 CFR 112.7(a)(4) Plan failed to contain procedures for reporting a discharge o V o R ❑ COS 607 CFR 112.7(a)(5) Discharge procedures are not adequately addressed if the facility has no response plan o 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 ❑ 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 ❑ COS 611 CFR 112.7(d)(1) Full or partial PE certified Plan failed to include spill contingency if no response plan submitted ❑ 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 o V ❑ R o COS 613 CFR 112.7(e) Failed to conduct inspections or maintain records for 3 years ❑ V ❑ R ❑ COS Received by (initial): Inspector: Phone: STACY RIVERA, Senior REHS I (209) 468-3440 Date: 09/30/2014 Page 1 of 3 //k�—