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San Joaquin County utu 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 Address: Date: CHEVRON PRODUCTS COMPANY #1001621 22888 S KASSON RD, TRACY January 14, 2016 SPCC Plan Requirements for Onshore Facilities (excluding production facilities) 723 CFR 112.8(d)(1) Failed to provide corrosion protection for buried piping ❑ V R u COS 724 CFR 112.8(d)(2) Failed to cap/blank-flange connection at transfer point and mark its origin if not in service ❑ V ❑ R ❑ COS 725 CFR 112.8(d)(3) Failed to design pipe supports to minimize abrasion/corrosion and to allow for expansion/contraction ❑ V ❑ R ❑ COS 726 CFR 112.8(d)(4) Failed to regularly inspect aboveground valves, piping, and appurtenances ❑ V ❑ R ❑ COS 727 CFR 112.8(d)(4) Failed to conduct integrity and leak test on buried piping any time it is worked on ❑ V ❑ R ❑ COS 728 CFR 112 8(d)(5) Failed to adequately warn vehicles entering facility to protect piping and other transfer operations V 1 R COS Other Violations 4010 See below Unlisted Administration/Documentation violation ❑ V ❑ R ❑ COS 4020 See below Unlisted Training violation Unlisted Operations/Maintenance violation ❑ V ❑ R ❑ COS 4030 See below ❑ V ❑ R ❑ COS 4040 See below Unlisted Release/Leaks/Spills violation ❑ V ❑ R ❑ COS SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks 604 CFR 112.7(a)(3) No facility diagram or didn't show location and contents of containers, transfer stations, and pipes. The facility diagram did not indicate the contents of each fixed storage container. 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. 609 CFR 112.7(c) Failed to provide secondary containment, diversionary structures, or equipment to prevent discharge. Multiple cracks were found in the concrete secondary containment dike along the northern part of the facility north of the fire access road. It appears that some have been attempted on the cracks, but not all the cracks have evidence of repair attempts being conducted. It appears the local wildlife have also been burrowing into the dirt below the concrete secondary containment dike. Settling of the soil at the base of the northern section of secondary containment dike was observed on the facility side of the concrete secondary containment dike. It appears that the integrity of the concrete secondary containment dike is compromised and may no longer be adequate to prevent a discharge. A facility shall provide appropriate containment and/or diversionary structures or equipment to prevent a discharge. The entire containment system, including walls and floor, must be capable of containing oil and must be constructed so that any discharge from a primary containment system will not escape the containment system before cleanup occurs. Immediately provide adequate secondary containment for all aboveground petroleum storage containers larger than 55 gallons. This is a Class II violation. Received (initial): 41w � ;a, 14V1 Inspector: ARIS VELOSO, Senior REHS Phone: (209) 468-3453 Date: 01/14/2016 Page 3of6