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Naga I of 5 San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.or /a ehd Aboveground Petroleum Storage Act Inspection Report Facility Name: Fac iity Phone: Date: ,;kE� truck Leas :, Co.. t.P 1610) 7 7 5-6298 March 20 2015 CERS ID: Facility Address: 10174481 3663 Petersen Rd, Stockton, CA 95215 Phone• Inspection Contact: Title: Weir Hat lett Branch Servlct- Manager 209 942-2004 Inspection Type: Program: ROU-rINE INSPECTION - 0 rating Permi 12832-ASI-FAC 10 K - </=100 K GAL CUMULATIVE Consent For: Consent Given By: Ian Photos Sara lint Tyler Ha let' Hranch Service Marla er CCR = Colitomla Code of Regulations NSC = esNh and SefelY ode CFR = Code of Federal Reputations 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 o V OR o COS 102 HSC 25270.4.5(a) Failed to properly dose a tank that is considered permanently closed n V OR ❑ 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 OR o COS 104 HSC 26270.6(b) Failed to submit APSA fees u V OR n COS 105 HSC 25270.8 Failed to report spills or releases of 42 gallons (one barrel) or more ❑ V o R o COS 106 CCR 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report n V o R o COS 107 HSC 25404(e)(4) Failed to report program data electronically o V o R o COS Requirement to Prepare and Implement a SPCC Plan 201 CFR 112.3(d) 202 CFR 112.3(e)(1) Plan certification by a Professional Engineer (PE) missing or incomplete Failed to maintain a copy of the Plan on site ❑ V ❑ R ❑COS o V o R ❑ COS Amendment of SPCC Plan by Owners or Operators 301 CFR 112.5(a) Failed to amend Plan as necessary ■ V o R o COS 302 CFR 112.6(b) Failed to review Plan once every five years and/or implement any resulting amendments o V OR n COS I 303 CFR 112.5(c) Failed to have a PE certify technical amendments in V o 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 a V u R o COS 602 CFR 112.7 Plan lacks approval of management to fully commit the necessary resources to implement the Plan ❑ V ❑ R r3 COS 603 CFR 112.7(a)(2) Plan failed to discuss equivalent environmental protection, if applicable o V o 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 n R n COS 605 CFR 112,7(a)(3) Plan failed to address facility layout, operations discharge prevention methods and containers ■ V o R n COS 606 CFR 112.7(a)(4) Plan failed to contain procedures for reporting a discharge ❑ V ❑ R ❑COS 607 CFR 112.7(a)(5) Discharge procedures are not adequately addressed if the facility has no response plan ❑ V ❑ R ❑COS 608 CFR 112.7(b) Plan failed to include a description of potential equipment failure or provide equivalence ■ V a R a COS 609 I CFR 112.7(c) Failed to provide secondary containment, diversionary structures, or equipment to prevent discharge o V c R n COS 610 CFR 112.7(d) Full or partlel PE cartlfied Plan failed to explain impracticability o V o R ❑ COS 611 CFR 112.7(d)(1) Full or partial PE certified Plan failed to inciude spill contingency if no response plan submitted u V u R o COS 612 CFR 112.7(d)(2) No written commitment of manpower, equipment, and materials to control and remove oil discharge c;V o R ❑ COS Inspector: STAICY RIVERA, SEJitior REHS Phone: (209} 468-3441 Date: 03i2.012015 Received by (initial): Naga I of 5