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RF E I V E D San Joaquin County FEB 2 5 2016 Environmental Health Department LI: �5-1��'] 1868 East Hazelton Avenue, Stockton, California- Telephone: (209) 468-3420 Fax: (209) 468-3433 Web:M'",4,NTAL Aboveground Petroleum Storage Act Inspection Report Facility Name: CHEVRON PRODUCTS COMPANY #1001621 J Facility Phone: (209) 830-2430 Date: January 14, 2016 Facility Address: 22888 S KASSON RD, TRACY, CA 95376 CERS ID: 10153927 Inspection Contact: Sherman Saulog Title: Terminal Operator Phone: (209) 830-2430 Inspection Type: ROUTINE INSPECTION - Operating Permit I Program: 12834 - AST FAC I M + I - <1=10 M GAL CUMULATIVE Consent For: Z Insizection 0 Photos N Samples I Consent Given By. I Sherman Saulog, Terminal Operator CCR =Cali forma Code of Regulations H5G = Health and bately Code CFR =Code of Federal Regulations V=Violation R =Repeat violation COS =Corrected onsite during inspection Aboveground Petroleum Storage Act 101 1 HSC 25270.4.5(a) Failed to prepare and implement a written SPCC Plan in accordance with CFR Part 112 :1 V o R � COS 102 HSC 25270.4.5(a) Failed to properly close a tank that is considered permanently closed n o R o COS 103 HSC 25270,6(a) Failed to file Business Plan or annual facility tank statement if capacity is over 10,000 gallons o V u R Li COS 104 HSC 25270.6(b) Failed to submit APSA fees o V o R o COS 105 HSC 25270.8 Failed to report spills or releases of 42 gallons (one barrel) or more n V o R o COS 106 CCR 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report o V o R u COS 107 !HSC 25404(e)(4) Failed to report program data electronically ri V L! R o COS Requirement to Prepare and Implement a SPCC Plan 201 CFR 112.3(4) Plan certification by a Professional Engineer (PE) missing or incomplete u V o R Lj COS 202 CFR 112,3(e)(1) Failed to maintain a copy of the Plan on site n V o R o COS Amendment of SPCC Plan by Owners or Operators 301 CFR 112.5(a) Failed to amend Plan as necessary DV o R o COS 302 CFR 112.5(b) Failed to review Plan once every five years and/or implement any resulting amendments n V o R o COS 303 CFR 112.5(c) Failed to have a PE certify technical amendments i � V -, R i -I 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 L3 V Fi R n COS 602 CFR 112.7 Plan lacks approval of management to fully commit the necessary resources to implement the Plan o V n R u COS 603 CFR 112-7(a)(2) Plan failed to discuss equivalent environmental protection, if applicable o V n R o COS 604 CFR 112.7(a)(3) No facility diagram or didn't show location and contents of containers, transfer stations, and pipes n V ri R o COS 605 CFR 112.7(a)(3) Plan failed to address facility layout, operations discharge prevention methods and containers o V Li R u COS 606 CFR 112.7(a)(4) Plan failed to contain procedures for reporting a discharge o V o R o COS 607 GFR 112.7(a)(5) Discharge procedures are not adequately addressed if the facility has no response plan o V ri R u COS 608 CFR 112.7(b) Plan failed to include a description of potential equipment failure or provide equivalence n o R o COS 609 CFR 112.7(c) Failed to provide secondary containment, diversionary structures, or equipment to prevent discharge a V u R c3 COS 610 CFR 112.7(d) Full or partial PE certified Plan failed to explain impracticability o V u R o COS 611 CFR 112.7(d)(1) Full or partial PE certified Plan failed to include spill contingency if no response plan submitted r3 V n R o COS 612 CFR 112.7(d)(2) No written commitment of manpower, equipment, and materials to control and remove oil discharge oV u R o COS Re—ce"WeN4 (initial)- � I 61 1 I Inspector: ARTS VELOSO, Senior REHS Phone: (209) 468-3453 Date: 01/14/2016 Page 1 of 6