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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.or4/ehd/unitiii.htm] ABOVEGROUND PETROLEUM STORAGE ACT (APSA) PROGRAM INSPECTION REPORT Facility Name: Ruan FacilityInspection Address: 805 Locust Avenue, Ripon Date; Mar 13, 2012 Facility Contact: Mohammad Khan Title: Service Manager Phon 1209) 652-0348 Inspection XRoutine r Follow up Complaint — ID# Other: Type: (Authority HSC 25270.4) Consent for: Xlnspection XSampling XPhotos Granted by: Nick Guerrero Title: Terminal Manager AST content USED OIL ---500 - new OIL -- --------- DSL --------------------------------------------------------------- --------- Total Facility Shell Capacity (gal): 12,775 SPCC Plan 5 -year Shell 12A00 Capacity Review Date: SPCC Plan type: APSA SPCC conditionally exempt (HSC 25270.4.5(b)) XFully or partially Professional Engineer certified Self -certified VIOLATIONS # I C1 I C2 M I Code Section HSC = California Health and Safety Code; CFR = Code of Federal Regulations C1 = Class 1 violation, C2 = Class 2 violation, M = Minor violation Aboveground Petroleum Storage Act 101 X HSC 25270.4.5(a) Failed to prepare a written SPCC Plan in accordance with CFR Part 112 102 HSC 25270.4.5(a) Failed to conduct periodic inspections of the storage tank to assure compliance with CFR Part 112 103 HSC 25270.6(a) Failed to file business plan or annual tank facility statement if capacity >10K gallons and 25% petroleum 104 HSC 25270.6(b) Failed to submit APSA fees 105 HSC 25270.8 Failed to report spills or releases of 42 gallons or more Requirement to Prepare and Implement a SPCC Plan 201 CFR 112.3(d) SPCC Plan certification by a Professional Engineer (PE) missing or incomplete 202 CFR 112.3(e) Failed to retain a copy of the SPCC Plan on site Amendment of SPCC Plan by owners or operators Failed to amend SPCC Plan within 6 months, or implement changes within 6 months of amendment 301 CFR 112.5(a) when there is an applicable change to the facility 302 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 303 CFR 112.5(b) Failed to complete a review and evaluation of SPCC plan at least once every 5 years 304 jCFR 112.5(c) Failed to have a PE certify technical amendments within 6 months of change Qualified Facilities Plan Requirements Tier I qualified facility failed to self -certify (1) SPCC Plan, (2) technical amendment when there was an 401 CFR 112.6(a) applicable change to the SPCC Plan 402 CFR 112.6(a)(3) Tier I qualified facility SPCC Plan incomplete Tier II qualified facility failed to self -certify (1) SPCC Plan; (2) technical amendment when there was an 403 CFR 112.6(b) applicable change to the SPCC Plan Failed to provide written PE certification in a self -certified plan for alternate methods which provide 404 CFR 112.6(b)(4) environmental equivalence, or provisions in lieu of secondary containment due to impracticality General Requirements for SPCC Plans Failed to include a cross-referencing section for a Plan that does not follow the sequence specified in this 501 CFR 112.7 section SPCC Plan lacks full approval of management at a level of authority to commit the necessary resource 502 CFR 112.7 to implement the Plan Failed to provide equivalent environmental protection and/or state the reasons for nonconformance and 503 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, 504 CFR 112.7(a)(3) and connecting pipes. 505 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 506 CFR 112.7(a)(3)(ii) measures SPCC Plan failed to show discharge or drainage controls (secondary containment), equipment, and 507 CFR 112.7(a)(3)(iii) procedures for the control of a discharge 508 CFR 112.7(a)(3)(iv) SPCC Plan failed to show countermeasures for discovery, response and cleanup of discharges Inspector: Received By: Title. Muniappa Naidu (209) 468-3439 loat" A) �cc EHD 28-02 Rev 03/09/12 Page 1 APSA INSPECTION REPORT