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aF-l;t�V�U SEB 5 2416 San Joaquin County I -2s jb AV Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 n,�9t,-VT;M ephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov,or /q_ehd Aboveground Petroleum Storage Act Inspection Report Facility Name: CHEVRON PRODUCTS COMPANY #1001621 Facility Address:�january'14,201(3 22888 S KASSON RD, TRACY ate: General Requirements for SPCC Plans 613 CFR 112.7(e) Failed to conduct inspections or maintain records for 3 years ■ V o R e COS Failed to train personnel on discharge prevention ■ V o R e COS 614 CFR 112.7(f)(1) 615 CFR 112.7(f)(2) Failed to designate a person accountable for discharge prevention e V e R e COS 616 CFR 112.7(f)(3) Failed to schedule and conduct discharge prevention briefings at least annually n V c R n COS 617 CFR 112.7(g) Plan failed to address security of site and valves, lock outftag out, and lighting o V o R n COS 618 CFR 112.7(h)(1) Loading/unloading rack containment system not properly sized o V n R u COS 619 CFR 112.7(h)(2) Failed to provide vehicular departure system loading and unloading racks o V u R e COS 620 CFR 112.7(h)(3) Failed to inspect lowermost drains and outlets prior to filling and departure of vehicles e V o R e COS 621 CFR 112.7(i) Failed to evaluate field constructed container for brittle fracture and take appropriate action e V n R o COS 622 CFR 112.7(j) Failed to include discussion of conformance to discharge prevention and containment procedures ri V Lj R ❑ COS SPCC Plan Requirements for Onshore Facilities (excluding production facilities) 701 CFR 112.8(b)(2) Failed to use manual open -and -closed design valves for the drainage of diked areas n V e R o COS 702 CFR 112.8(b)(3), 112.8(b)(4 Failed to design facility drainage system from undiked areas to retain in the facility e V u R o COS 703 CFR 112.8(b)(5) Failed to provide two lift pumps for more than one continuous treatment unit o V o R a COS 704 CFR 112.8(c)(2) Diked area is not sufficiently impervious to contain discharged oil ■ V n R o COS 705 GFR 112.8(c)(1) Container not compatible with oil stored and/or storage conditions o V o R o COS 706 CFR 112.8(c)(2) Failed to provide and maintain adequate secondary containment ■ V o R n COS 707 1 CFR 112.8(c)(3)(1) Failed to keep containment bypass valves closed when not draining rainwater n V o R n COS 708 CFR 112.8(c)(3)(ii) Failed to inspect retained rainwater prior to discharge e V o R c COS 709 CFR 112.8(c)(3)(iii) Failed to open and close bypass valve to drain rainwater under responsible supervision o V o R o COS 710 CFR 112.8(c)(3)(iv) Failed to maintain records of drainage from diked areas o V o R o COS 711 CFR 112.8(c)(5) Failed to provide corrosion protection for partially buried tanks o V n R u COS 712 CFR 112.8(c)(6) Failed to perform tank inspections that take into account size, configuration, and design e V ❑ R n COS 713 CFR 112.8(c)(6) Failed to perform scheduled tank tests and inspections by appropriately qualified personnel ■ V n R u COS 714 CFR 112.8(c)(6) Failed to test and inspect containers by appropriately qualified personnel after material repairs o V n R n COS 715 CFR 112.8(c)(7) Failed to provide effective leakage control through defective internal heating coils in V u R o COS 716 CFR 112.8(c)(8)(i-iv) Failed to provide each container with a high level monitoring device o V n R c COS 717 CFR 112.8(c)(8)(v) Failed to regularly test liquid level sensing devices to ensure proper operation u V o R o COS 718 CFR 112.8(c)(9) Failed to observe effluent treatment frequently enough to detect potential discharge n V o R ❑ COS 719 CFR 112.8(c)(10) Failed to promptly correct visible discharges and/or remove accumulations of oil in diked areas u V o R n COS 720 CFR 112.8(c)(11) Failed to provide sufficient secondary containment capacity for mobile or portable containers o V n R u COS 721 CFR 112.8(c)(11) Failed to locate mobile or portable containers to prevent discharge e V o R n COS 722 CFR 112.8(d)(1) Failed to take corrective action on buried piping when exposed for any reason o V n R u COS Rect by (Initial) �i� I Inspector: ARIS VELOSO, Senior REHS Phone: (209) 468-3453 Date: 01/14/2016 Page 2 of 6