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San Joaquin County Environmental Health Department APR 17 2015 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.org/ehd I. Aboveground Petroleum Storage Act Inspection Rep -t Facility Name: Facility Phone: Date: F, nq Co LP 6 .; 498 Mn,r-h ?0 CERS ID: Facility Adclress: . 3 Stockton CA 9b;''"", Inspection Contact: Title: Phone: T ler Ha lett •in er ��9 942-2004 Inspection Type: Program: ROUTINE INSPECTION - Cieratin Permit HST FAC 10 K - </=100 K GAL CUMULATIVE Consent For: Consent Given By: Ins ection Photos Sarre lin Weir Ha lett branch Service Manager CCR = CaRomis Code of Regulations HSC = Health and Safety Code CFR =Code of Federal Regulations 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 o R ,COS 102 HSC 25270.4.5(a) Failed to properly dose a tank that is considered permanently closed o V o R u 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 o R o COS 104 HSC 25270.6(b) Failed to submit APSA fees o V o R ❑ COS 105 HSC 25270.8 Failed to report spills or releases of 42 gallons (one barrel) or more o V ❑ R ❑ COS 106 CCR 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report o V ❑ R o COS 107 HSC 25404(e)(4) Failed to report program data electronically o V ❑ R o COS Requirement to Prepare and Implement a SPCC Plan 201 CFR 112.3(d) Plan certification by a Professional Engineer (PE) missing or incomplete o V a R ❑ COS 202 CFR 112.3(e)(1) Failed to maintain a copy of the Plan on site n V r; R i : COS Amendment of SPCC Plan by Owners or Operators 301 CFR 112.5(a) Failed to amend Plan as necessary T. V ❑ R u COS 302 CFR 112.5(b) Failed to review Plan once every five years and/or implement any resulting amendments o V o R o COS 303 CFR 112.5(c) Failed to have a PE certify technical amendments o V o R o 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 ❑ V u R o COS 602 CFR 112.7 Plan lacks approval of management to fully commit the necessary resources to implement the Plan n V o R o COS 603 CFR 112.7(a)(2) Plan failed to discuss equivalent environmental protection, if applicable o V ❑ 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 ■ V n R ❑ COS 605 CFR 112.7(a)(3) Plan failed to address facility layout, operations discharge prevention methods and containers ■ V c R ❑ COS 606 CFR 112.7(a)(4) Plan failed to contain procedures for reporting a discharge o V o R o COS 607 CFR 112.7(a)(5) Discharge procedures are not adequately addressed if the facility has no response plan o V o R o COS 608 CFR 112.7(b) Plan failed to include a description of potential equipment failure or provide equivalence ■ V ❑ R ❑ COS 609 CFR 112.7(c) Failed to provide secondary containment, diversionary structures, or equipment to prevent discharge o V c R ❑ COS 610 CFR 112.7(d) Full or partial PE certified Plan failed to explain impracticability o V o R c COS CFR 112.7(d)(1) Full or partial PE certified Plan failed to include spill contingency if no response plan submitted a V ❑ R ❑ COS 611 CFR 112.7(d)(2) No written commitment of manpower, equipment, and materials to control and remove oil discharge o V o R o COS 612 Reeelved by (initial): Inspector: r.n TACY RIVERA, Senior REHS Phone: Date: Page 1 of 5