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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: vwwv.sigov.org/ehd Aboveground Petroleum Storage Act Inspection Report Facility Name: ;HEVRON PRODUCTS COMPANY #1001621 Facility Phone: 1.09) 830-2430 Date: January 14. 2016 Facility dress: 28 S KASSON RD, TRACY, CA 95376, CERS ID: „ _�32i InspectionContact: Sherman Saulog Title: efminal Operator Phone: 209) 830-2430 InspectionType: On!JT'NE INSPECTION - Operating Permit Program: 2834 T FAC 1 M + 1 - </=10 M GAL CUMULATIVE Consent For: Inspection Lxj Photos 7 Samples Consent Given By: ierminal OpelaL 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 o 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 a 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 ❑ V e R E COS 107 HSC 25404(e)(4) Failed to report program data electronically r: V c 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 V ❑ R -_ COS 202 CFR 112.3(e)(1) Failed to maintain a copy of the Plan on site V ❑ R ❑ COS Amendment of SPCC Plan by Owners or Operators 301 CFR 112.5(a) Failed to amend Plan as necessary ❑ V e R ❑ COS 302 CFR 112.5(b) Failed to review Plan once every five years and/or implement any resulting amendments ❑ V ❑ R c COS 303 CFR 112.5(c) Failed to have a PE certify technical amendments ❑ V ❑ R ❑ 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 o R e 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 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 ■ V ❑ R ❑ COS 605 CFR 112.7(a)(3) Plan failed to address facility layout, operations discharge prevention methods and containers ❑ V ❑ R e COS 606 CFR 112.7(a)(4) Plan failed to contain procedures for reporting a discharge e V e R c COS 607 CFR 112.7(a)(5) Discharge procedures are not adequately addressed if the facility has no response plan ❑ V e 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 e R ❑ COS 610 CFR 112.7(d) Full or partial PE certified Plan failed to explain impracticability ❑ V ❑ R c 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 c COS 612 CFR 112.7(d)(2) No written commitment of manpower, equipment, and materials to control and remove oil discharge o V ❑ R ❑ COS Received by (initial): 1 Inspector: ARTS VELOSO, Senior REHS Phone: (209) 468-3453 Date: 4!2016 Page 1 of 3