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San Joaquin County�A Environmental Health Department 3UL 1 2018 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.org/ehd , NMENTAL <._ limp Aboveground Petroleum Storage Act Inspection Re Facility Name: WILLIAMS TANK LINES Facility Phone: 209 944-5613 Date: Aril 14 2015 Facility Address: 1477 TILLIE LEWIS DR STOCKTON CA 95206 CERS ID: 10183659 Inspection Contact: Garth Williiams Title: Maintenance Mana er Phone: 209 944-5613 Inspection Type: ROUTINE INSPECTION - Operating Permit Program: 12832-ASTFAC 10 K- </=100 K GAL CUMULATIVE Consent For: Consent Given By: Inspection Photos Sampling Garth Williiams Maintenance Mana er 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 C 101 HSC 25270.4.5(a) Failed to prepare and implement a written SPCC Plan in accordance with CFR Part 112 Cl V ❑ R ❑ 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 ❑ COS 104 HSC 25270.6(b) Failed to submit APSA fees ❑ V ❑ R o COS 25270.8 Failed to report spills or releases of 42 gallons (one barrel) or more ❑ V ❑ R ❑ COS CCR 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report ❑ V ❑ R ❑ COS HSC 25404(e)(4) Failed to report program data electronically ❑ V ❑ R ❑ COS JHSC Requirement to Prepare andyImpl to SPCC Plan. CFR 112.3(d) Plan certification by a Professional Engineer (PE) missing or incomplete ❑ V ❑ R ❑ COS CFR 112.3(e)(1) Failed to maintain a copy of the Plan on site ❑ V ❑ R ❑ COS Amendment of SPCC Pari 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 ■ V ❑ R ❑ COS 303 CFR 112.5(c) Failed to have a PE certify technical amendments ❑ V ❑ R ❑ COS e.- 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 ❑ V ❑ R ❑ COS 603 CFR 112.7(a)(2) Plan failed to discuss equivalent environmental protection, if applicable ❑ 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 ❑ V ❑ R ❑ COS 605 CFR 112.7(a)(3) Plan failed to address facility layout, operations discharge prevention methods and containers ❑ V ❑ R ❑COS 606 CFR 112.7(a)(4) Plan failed to contain procedures for reporting a discharge ❑ V ❑ R ❑ COS 607 CFR 112.7(a)(5) Discharge procedures are not adequately addressed if the facility has no response plan ❑ V ❑ R ❑ COS 608 CFR 112.7(b) Plan failed to include a description of potential equipment failure or provide equivalence ❑ V ❑ R ❑COS 609 CFR 112.7(c) Failed to provide secondary containment, diversionary structures, or equipment to prevent discharge ❑ V ❑ R ❑ COS 610 CFR 112.7(d) Full or partial PE certified Plan failed to explain impracticability ❑ V ❑ 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 ❑ R ❑ COS 612 CFR 112.7(d)(2) No written commitment of manpower, equipment, and materials to control and remove oil discharge ❑ V ❑ R ❑ COS Received by (initial): Inspector: STACY RIVERA, Senior REHS Phone: (209) 468-3440 Date: 04/14/2015 Page 1 of 6