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SANJ O 1` Q U I `IA,II, Environmental Health Department COUNTY Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: Ramos Oil Co- 1505 Navy Drive 1505 Navy Dr, Stockton January 14, 2019 Other Violations 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 ❑COS 4050 See below Unlisted Abandon ment/lIlegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 201 CFR 112.3(d) Failure to have a licensed PE properly review and certify the SPCC plan. The SPCC plan has not been certified by a Professional Engineer(PE). 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 repeat violation, Class II. 203 CFR 112.3 Failure to implement the SPCC Plan. The SPCC plan calls for drain valves on the secondary containment wall to be closed and locked.The two drain valves were not locked and where in the open position at the time of the inspection. Both drain valves were closed at the time of the inspection but remained unlocked. The owner or operator or an onshore or offshore facility subject to this section must prepare in writing and implement a Spill Prevention Control and Countermeasure Plan (hereafter"SPCC Plan"or"Plan")," in accordance with§ 112.7 and any other applicable section of this part. Implement the SPCC plan as written. This is a minor violation. 603 CFR 112.7(a)(3)Failed to adequately describe the physical layout of the facility in the Plan. The SPCC plan does not include connecting piping in the facility map. The Spill Prevention, Control, and Countermeasure(SPCC)Plan shall include a facility diagram which must mark the location and contents of each fixed storage container and the storage area where mobile or portable containers are located. It must identify the location of and mark as"exempt"underground tanks. It must also include all transfer stations and connecting pipes, including intra-facility gathering lines. Immediately update the facility diagram to include all of the required information. Submit a legible copy of the updated facility diagram to the EHD for review. This is a Class II violation. FA0020706 PR0536585 SCO03 01/14/2019 EHD 28-01 Rev.09/27/2018 Page 4 of 7 Aboveground Petroleum Storage Act OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com