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Environmental Health Department SAN _J0A0U 1 N C0UNJT ApoVe Acteground PetroleumStoraginspection Report Facility Name: Facility Phone: Date: DLA Distribution Center San Joaquin (209)839-4528 January24,2019 Facility Address. CERS ID: 25600 S Chrisman Rd,Tracy,CA 95304 90153931 Inspection Contact: Title: Phone: Edward McNair Environmental Protection (209)839-4528 Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 2832-AST FAC 10 K-<1=100 K GAL CUMULATIVE Consent Far. Consent Given By, ❑x Ins ction 0 Photos ❑ Samples I Edward McNair, Environmental Pirotecf on Speci CCR=CaVomia Code of Regulations HSC=Health and Sarely Code CFR-Title 40 Cade of Federal Regulations V=Vialatlan R=Repeat violation COS=Ccrredod on elle dur ng Inspoolion Aba+leground Petro[eulin.Storage,Act 101 HSC 25270.8(b) Failed to pay APSA program annual fees a V o R o COS 102 HSC 25270.4.5(x) Failed to prepare a written SACC Plan in accordance with CFR Part 112 o V o R c COS 103 HSC 25270.6(a) Failed to file HMSP or annual facility tank statement a V in R o COS 104 HSC 25270.6 Fatlod to report spins or releases of 42 gallons(one barrel)or more o V a R c COS 105 CFR 112.1(b}{3},112-2 Faflure to properly Gose tanks when making a claim of permanently closed o V a R o COS 106 HSC 25404.1.2 Failed to submit a certification and written response within 30 days for mirror viofations o V o R o COS 107 HSC 25270.2(x)(4) Faiiure to prepare SPCC plan when facility no longer meets oil-filled electrical equipment exclusion a V o R o COS 108 HSC 25270.4.5(.) Failure of conditionally exempt fac4ity to conduct inspections or Install secondary containment o V ❑R o COS 109 HSC 25270.2(o)(1)(C) Failure to have secondary containment and/or leak detection If TIUGA piping cannot be viewed n V n R c COS (iv)(III 110 HSC 25404(e)(4) Failed to report program data in the California Environmental Reporting System(CERS) o V o R C COS Requremerrtta Prepare anti llnplerrient�SPCC PIarE 201 CFR 112.3(4) Failure to have a licensed PE properly review and certify the SPCC plan o V C R C COS 202 GFR 112.3(e)(1) Failed to maintain a copy of the Plan an site a V a R o COS 203 GFR 112.9 Failure to Implement the SPCC Plan ■V o R o COS 204 CFR 112.3(g) Failure to prepare SPCC Plan when facility no longer meets Qualified Facility criteria a V n R o COS 205 CFR 112.3,112.6 Failure to prepare SPCC Plan that meets all epplicabfe requirements a V n R u COS 206 CFR 112.3(d)(1) Failure of owner to assure that the PE makes all required attestations in the plan a V C R o COS 4.Amen rimenti'.raf SPEC an> y owntrs orOperators; 301 CFR 112.5(.) Fatted to amend Plan as necessary a V C R o COS 302 CFR 112-5(b) Failed to review Plan once every five years and/or Implement any resulting amendments o V C R a COS 303 CFR 112-5(c) Failed to have a PE certify technical amendments o V o R o COS 304 CFR 112.5(a),112.5(b) Failure to Implement SPCC plan amendments within 6 months o V o R a COS Qualiiretl Facility Ties] 401 CFR 112.6(a),112.6(b) Tier I Qualified Facility Pian not certified by the owner or a PE o V o R a COS 402 CFR 112-6(a)(2) Owner of Tier I Qualified Facility failed to self certify technical amendment a V o R a COS 403 CFR 112.6(a)(3)(i) Plan failed to predict directionfrate of flowliotat quantity of dl potentially discharged o V a R o COS 404 CFR 112,6(a)(3)(ii) No 2CT for bulk containers,or mobile storage containers not located to prevent discharge o V o R n COS 405 CFR 112.6(a)(3)(iii) Overfill prevention for containers not provided,not described In Plan,or tested a V a R o COS FA0016314 PROU2654 SCO01 01124f2019 EH0 28-01 Rev.OW7W S Page 1 of 5 Abovegraund Pelroleum Storage AIX OR 1868 E. Hazelton Avenue E Stockton, California 95205 1 T 209 468-3420€ F 209 464-0138 1 www.sjcehd.com