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[RECENIR'Do SAN JOAQUIN COUNTY L010 NVIRONMENTAL HEALTH DEPARTMENT .)iris 1 600 East Main Street, Stockton, California 95202-3029 ENV RONMEN T HEALfiiqephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.org/ehd ',, _R,.lgD PETROLEUM STORAGE ACT (APSA) PROGRAM INSPECTION REPORT Facility Its Technologies And Logistics Facility 6540 Austin Road, Stockton Inspection 5/18/2010 Name: Address: Date: Facility Dave Carlock Title: Terminal Manager Phone: 209 460 6021 Contact: AST Red Red Hydrau Motor Waste Hydrau Motor Waste Total Facility Shell 21,350 Content - -------------------------------------- - DSL ---------- DSL ---------------------- lic Oil Oil ----------- Oil --------------------------------- lic Oil Oil Oil ---------- Capacity (gal): SPCC Plan 5 year 9/5/2013 Shell 10,000 10,000 240 240 240 240 240 150 Capacity review date: SPCC Plan type: ❑ APSA SPCC conditionally exempt (HSC 25270.4.5(b)) ® Fully or partially Professional Engineer certified ❑ Self -Certified Inspection Type: ® Routine ❑ Follow up ❑ Complaint - ID#: (Authority HSC 25270.4) Consent for: ® Inspection ® Sampling ® Photos Granted by: Dave Carlock Title: Terminal Manager VIOLATIONS # VCode Section HSC = CA Health and SafetyCode; CFR = Code of Federal Regulations; V = Violation; RV = Repeat violation Specific requirements of HSC 25270.4.5(a) are identified as CFR code sections beginning with 112 1 HSC 25270.4.5(a) Failed to prepare a written SPCC Plan in accordance with CFR Part 112 2 X HSC 25270.4.5(a) Failed to conduct periodic inspections of the storage tank to assure compliance with CFR Part 112 3 HSC 25270.6(a) Failed to file business plan or annual tank facility statement if capacity >10K gallons and ?5% petroleum 4 HSC 25270.6(b) Failed to submit APSA fees 5 HSC 25270.8 Failed to report spills or releases of 42 gallons or more 6 CFR 112.3(d) SPCC Plan certification by a Professional Engineer (PE) missing or incomplete 7 CFR 112.3(e) Failed to retain a copy of the SPCC Plan on site 8 X CFR 112.5(a) Failed to amend SPCC Plan within 6 months, or implement changes within 6 months of amendment when there is an applicable change to the facility 9 CFR 112.5(b) Failed to amend SPCC Plan within 6 months, or implement changes within 6 months of amendment after scheduled 5 year Plan review 10 CFR 112.5(b) Failed to complete a review and evaluation of SPCC plan at least once every 5 years 11 CFR 112.5(c) Failed to have a PE certify technical amendments within 6 months of change Failed to self -certify technical amendment when there is an applicable change to the: (a)(2) Tier I qualified 12 CFR 112.6 facility; orb 2 Tier II qualified facility 13 CFR 112.6(a)(3) Tier I qualified facility SPCC Plan incomplete 14 CFR 112.6(b)(1) Tier II qualified facility SPCC Plan self certification missing or incomplete 15 CFR 112.6(b)(4) Failed to provide written PE certification in a self -certified plan for alternate methods which provide environmental equivalence, or provisions in lieu of secondary containment due to impracticality 16 CFR 112.7 SPCC Plan lacks full approval of management at a level of authority to commit the necessary resources to implement the Plan Failed to provide equivalent environmental protection and/or state the reasons for nonconformance and 17 CFR 112.7(a)(2) describe the alternate methods and how they achieve equivalent environmental protection No facility diagram or diagram failed to show location and contents of each container, transfer stations, and 18 CFR 112.7(a)(3) connecting pipes. 19 CFR 112.7(a)(3)(i) SPCC Plan failed to include description of product type and storage capacity for each container SPCC Plan failed to include procedures for routine handling of products and discharge prevention 20 CFR 112.7(a)(3)(ii) measures SPCC Plan failed to show discharge or drainage controls (secondary containment), equipment, and 21 CFR 112.7(a)(3)(iii) procedures for the control of a discharge 22 CFR 112.7(a)(3)(iv) SPCC Plan failed to show countermeasures for discovery, response and cleanup of discharges 23 CFR 112.7(a)(3)(v) SPCC Plan failed to address disposal methods for recovered materials 24 CFR 112.7(a)(3)(vi) SPCC Plan failed to include required contact list and phone numbers of the facility's response coordinator, cleanup contractors, and agencies to notify in case of discharge Failed to provide information and procedures to enable a person to adequately report discharges if a 25 CFR 112.7(a)(4) response plan was not submitted to the Regional Administrator RA 26 CFR 112.7(a)(5) Failed to organize emergency procedures for discharges in a readily useable way if a response plan was not submitted to the RA Inspector: Phone: Received By: Title: X , r/�}( l� tit (209) 468 3439 EHD 28-02 Rev 2/19/10 Page 1 APSA INSPECTION REPORT