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San Joaquin County v 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: Facility Phone: Date: TERESI TRUCKING LLC 209 368-241 Jur 2015 Facility Address: CER 'D- 900 1/2 E Victor Rd Lodi CA 95240 10181395 Inspection Contact Title: Phone: AnthonyTodd Teresi Administrative Mana er 209 368-2472 Inspection Type: Program: ROUTINE INSPECTION - O eratin Permit 2832-AST FAC 10 K-</=100 K GAL CUMULATIVE Consent For: I Consent Given By: O Ins ection ❑S Photos O Sam les I AnthonyTodd Teresi Administrative Manager 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(,) Failed to prepare and implement a written SPCC Plan in accordance with CFR Part 112 a V ❑R u COS 102 HSC 25270.4.5(a) Failed to properly dose a tank that is considered permanently closed a V ❑R ❑COS 103 HSC 25270.6(6) Failed to file Business Plan or annual facility tank statement if capacity is over 10,000 gallons ❑V n R ❑COS 104 HSC 25270.6(b) Failed to submit APSA fees o V ❑R ❑COS 105 HSC 25270.8 Failed to report spills or releases of 42 gallons(one barrel)or more u V ❑R ❑COS 106 CCR 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report u V ❑R o 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 n V c R ❑COS 202 CFR 112.3(e)(1) Failed to maintain a copy of the Plan on site ❑V n R ,i COS Amendment of SPCC Plan by Owners or Operators 301 CFR 112.5(a) Failed to amend Plan as necessary ❑V ❑R ❑COS 302 CFR 112.5(b) Failed to review Plan once every five years and/or implement any resulting amendments o V ❑R ❑COS 303 CFR 112.5(c) Failed to have a PE certify technical amendments ❑V n R n 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 u V ❑R u COS 602 CFR 112.7 Plan lacks approval of management to fully commit the necessary resources to implement the Plan ❑V o R ❑COS 603 CFR 112.7(a)(2) Plan failed to discuss equivalent environmental protection,if applicable ❑V ❑R n 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 u V u R u COS 606 CFR 112.7(a)(4) Plan failed to contain procedures for reporting a discharge o V ❑R o 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 u V ❑R ❑COS 609 CFR 112.7(c) Failed to provide secondary containment,diversionary structures,or equipment to prevent discharge u V u R u COS 610 CFR 112.7(d) Full or partial PE certified Plan failed to explain impracticability ❑V u R u COS 611 CFR 112.7(d)(1) Full or partial PE certified Plan failed to include spill contingency if no response plan submitted ❑V n R ❑COS 612 CFR 112.7(d)(2) No written commitment of manpower,equipment,and materials to control and remove oil discharge o V o R o COS Received by Inspector: Phone: Date: (initlal): ARIS VELOSO, Senior REHS (209)468-3453 06/19/2015 Page 1 of 4