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a ANIMLawrra <br />San Joaquin County I-2S'I6 /� <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sugov.org/ehd <br />Aboveground Petroleum Storage Act Inspection Report <br />Facility Name: <br />Facility Address:Date: <br />CHEVRON PRODUCTS COMPANY #1001621 <br />22888 S KASSON RD, TRACY <br />January 14, 2016 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />613 <br />CFR 112.7(e) Failed to conduct inspections or maintain records for 3 years. <br />Copies of inspection and testing records per SOP 101, SOP 102, SOP 126, and the facility Spill Prevention, Control, <br />and Countermeasure (SPCC) Plan were not all found on site. The facility inspection reports for 2015 per SOP 101 <br />and the facility SPCC plan were found on site and reviewed. Inspections and tests must be conducted in <br />accordance with the written procedures developed in the Spill Prevention, Control, and Countermeasure (SPCC) <br />Plan. Records of these inspections and tests must be signed by the appropriate supervisor or inspector and kept on <br />site with the SPCC Plan for a period of three years. Immediately locate a copy of all inspection and testing records <br />for the last three years, maintain them on site, and submit copies to the EHD. <br />This is a Class II violation. <br />614 <br />CFR 112.7(f)(1) Failed to train personnel on discharge prevention. <br />Oil handling personnel Mike Mahlke, mechanic and Curtis Aman, plant manager did not have documentation that <br />they were trained on the SPCC Plan within the last twelve months. At a minimum, oil handling personnel shall be <br />trained in the operation and maintenance of equipment to prevent discharges; discharge procedure protocols; <br />applicable pollution control laws, rules, and regulations; general facility operations; and the contents of the Spill <br />Prevention, Control, and Countermeasure Plan. Immediately provide this training to all oil handling personnel and <br />submit a copy of the training log to the EHD. <br />This is a Class 11 violation. <br />704 <br />CFR 112.8(c)(2) Diked area is not sufficiently impervious to contain discharged oil. <br />Multiple cracks were found in the concrete secondary containment dike along the northern part of the facility north of <br />the fire access road. It appears that some have been attempted on the cracks, but not all the cracks have evidence <br />of repair attempts being conducted. It appears the local wildlife have also been burrowing into the dirt below the <br />concrete secondary containment dike. Settling of the soil at the base of the northern section of secondary <br />containment dike was observed on the facility side of the concrete secondary containment dike. It appears that the <br />integrity of the concrete secondary containment dike is compromised and may no longer be impervious to contain <br />discharged oil. Diked areas must be sufficiently impervious to contain discharged oil. Immediately provide or repair <br />all diked areas to be sufficiently impervious to contain oil. <br />This is a Class II violation. <br />Received <br />byInspector: <br />Phone: <br />Date: <br />(initial):�Ii� <br />• I• <br />ARIS VELOSO, Senior REHS <br />(209) 468-3453 <br />01/14/2016 <br />Page 4 of 6 <br />