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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Phone: Date: California Health Care Facility 1(209)467-2500 September 04, 2014 Facility Address: EPA ID. CERS ID: 7707 Austin Rd, Stockton, CA 95215 1 10460950 Facility Contact: Contact Phone: Contact during inspection,if Steven Sasson (209)467-7904 different from facility contact: Inspection type: Program: ROUTINE INSPECTION -Operating Permit 12832-ASTFAC 10 K-</=100 K GAL CUMULATIVE CCR=California 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 =V R L COS 102 HSC 25270.4.5(a) Failed to properly close a tank that is considered permanently closed V R c COS 103 HSC 25270.6(a) Failed to file Business Plan or annual facility tank statement if capacity is over 10,000 gallons V :R ❑COS 104 HSC 25270.6(b) Failed to submit APSA fees u V :,R n COS 105 HSC 25270.8 Failed to report spills or releases of 42 gallons(one barrel)or more _;V .j R a COS 106 Failed to submit a written response within 30 days of receiving an inspection report T V c R -j COS 107 HSC 25404(e)(4) Failed to report program data electronically V 71 R Li COS Requirement to Prepare and Implement a SPCC Plan A CFR 112.3(d) Plan certification by a Professional Engineer(PE)missing or incomplete ■V R _COS 202 CFR 112.3(e)(1) Failed to maintain a copy of the Plan on site V iR COS Amendment of SPCC Plan by Owners or Operators 301 CFR 112.5(a) Failed to amend Plan as necessary ❑V -i R -i COS 302 CFR 112.5(b) Failed to review Plan once every five years and/or implement any resulting amendments V -R _COS 303 CFR 112.5(c) Failed to have a PE certify technical amendments V i 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 V -R COS 602 CFR 112.7 Plan lacks approval of management to fully commit the necessary resources to implement the Plan ■V R COS 603 CFR 112.7(,)(2) Plan failed to discuss equivalent environmental protection,if applicable V -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 _,R -COS 605 CFR 112.7(a)(3) Plan failed to address facility layout,operations discharge prevention method d containers V -i R 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 ) "' o COS 608 CFR 112.7(b) Plan failed to include a description of potential equipment failure or provide equivalen a COS 609 CFR 112.7(c) Failed to provide secondary containment,diversionary structures,or eqi ment to preven d' c1 r ■V -,R COS 610 CFR 112.7(d) Full or partial PE certified Plan failed to explain impracticability ROw ❑V -,R COS 611 CFR 112.7(d)(1) Full or partial PE certified Plan failed to include spill contingency if no response _ !or64/11-HPV R COS 612 CFR 112.7(d)(2) No written commitment of manpower,equipment,and materials to control and remove oil discharge` _ R COS 13 CFR 112.7(e) Failed to conduct inspections or maintain records for 3 years ■V ;R COS Received by(initial): Inspector: Phone: Date: ELENA MANZO, REHS (209)953-7699 09/04/2014 Page 1 of 5