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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.sigov.org/ehd Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: RAMOS OIL CARD LOCK 8925 W THORNTON RD, THORNTON May 10, 2017 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 Professional Engineer(PE)certification is incomplete. The certification section is unsigned, unstamped, and marked as"uncertified". The SPCC Plan is conditional on a list of repairs and upgrades required by the PE in Appendix D. 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. 618 CFR 112.7(e), 112.8(c)(6) Failed to conduct inspections or integrity tests or maintain records for 3 years. Copies of inspection and testing records were not found on site. Inspections and tests must be conducted in accordance with the written procedures developed in the Spill Prevention, Control, and Countermeasure(SPCC) Plan. Records of these inspections and tests must be signed by the appropriate supervisor or inspector and kept on site with the SPCC Plan for a period of three years. Immediately locate a copy of all inspection and testing records for the last three years, maintain them on site, and submit copies to the EHD. This is a repeat violation, Class II. 619 CFR 112.7(f)(1) Failed to train personnel on discharge prevention. Records of SPCC training were not available on site. At a minimum,oil handling personnel shall be trained in the operation and maintenance of equipment to prevent discharges; discharge procedure protocols; applicable pollution control laws, rules, and regulations; general facility operations; and the contents of the Spill Prevention, Control, and Countermeasure Plan. Immediately provide this training to all oil handling personnel and submit a copy of the training log to the EHD. This is a repeat violation, Class II. 622 CFR 112.7(f)(3) Failure to conduct spill prevention briefing for oil-handling personnel. No records of discharge prevention briefings were available on site. Discharge prevention briefings for oil handling personnel must be scheduled and conducted at least once a year to assure adequate understanding of the SPCC Plan for that facility. Such briefings must highlight and describe known discharges or failures, malfunctioning components, and any recently developed precautionary measures. Immediately schedule and conduct a discharge prevention briefing, ensure that they are scheduled and conducted at least once a year. This is a minor violation. Page 4 of 6