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SAN J O A Q U I N Environmental Health Department —C:UUNI i Y- Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Phone: Date: BET STOCKTON TERMINAL 209 466-4407 June 19 2019 Facility Address: CERS ID: 2700 W WASHINGTON ST STOCKTON CA 95203 10182267 Inspection Contact Title: Phone: Dennis Leiker Lead Terminal Operator 209 466-4407 Inspection Type: Program: ROUTINE INSPECTION-Operatinq Permit 2834-AST FAC 1 M+ 1 -</=10 M GAL CUMULATIVE Consent For. Consent Given By: ❑x Inspection ❑ Photos ❑ Samples I Dennis Leiker, Lead Terminal Operator CCR=California Code of Regulations HSC=Health and Safety Code CFR=Title 40 Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspection Aboveground Petroleum Storage Act 101 HSC 25270.6(b) Failed to pay APSA program annual fees ❑V ❑R ❑COS 102 HSC 25270.4.5(a) Failed to prepare a written SPCC Plan in accordance with CFR Part 112 o V ❑R ❑COS 103 HSC 25270.6(a) Failed to file HMBP or annual facility tank statement o V ❑R ❑COS 104 HSC 25270.8 Failed to report spills or releases of 42 gallons(one barrel)or more o V ❑R ❑COS 105 CFR 112.1(b)(3),112.2 Failure to properly close tanks when making a claim of permanently closed o V ❑R ❑COS 106 HSC 25404.1.2 Failed to submit a certification and written response within 30 days for minor violations ❑V o R to COS 107 HSC 25270.2(a)(4) Failure to prepare SPCC plan when facility no longer meets oil-filled electrical equipment exclusion o V ❑R ❑COS 108 HSC 25270.4.5(a) Failure of conditionally exempt facility to conduct inspections or install secondary containment ❑V ❑R ❑COS 109 HSC 25270.2(o)(1)(C) Failure to have secondary containment and/or leak detection if TIUGA piping cannot be viewed in V ❑R ❑COS (iv)(III) 110 HSC 25404(e)(4) Failed to report program data in the California Environmental Reporting System(CERS) ❑V ❑R ❑COS Requirement to Prepare and Implement a SPCC Plan 201 CFR 112.3(d) Failure to have a licensed PE properly review and certify the SPCC plan ❑V ❑R ❑COS 202 CFR 112.3(e)(1) Failed to maintain a copy of the Plan on site in V ❑R ❑COS 203 CFR 112.3 Failure to implement the SPCC Plan ❑V ❑R o COS 204 CFR 112.3(g) Failure to prepare SPCC Plan when facility no longer meets Qualified Facility criteria ❑V ❑R o COS 205 CFR 112.3,112.6 Failure to prepare SPCC Plan that meets all applicable requirements to V o R ❑COS 206 CFR 112.3(d)(1) Failure of owner to assure that the PE makes all required attestations in the Plan V P. COS Amendment of SPCC Plan by Owners or Operators 301 CFR 112.5(a) Failed to amend Plan as necessary ❑V ❑R ❑COS 302 CFR 112.5(b) Failed to review Plan once every five years and/or implement any resulting amendments o V in R o COS 303 CFR 112.5(c) Failed to have a PE certify technical amendments o V ❑R in COS 304 CFR 112.5(x),112.5(b) Failure to implement SPCC plan amendments within 6 months ❑V in R ❑COS Qualified Facility-Tier 1 401 CFR 112.6(a),112.6(b) Tier I Qualified Facility Plan not certified by the owner or a PE in V ❑R ❑COS 402 CFR 112.6(a)(2) Owner of Tier I Qualified Facility failed to self certify technical amendment o V ❑R ❑COS 403 CFR 112.6(a)(3)(i) Plan failed to predict direction/rate of flow/total quantity of oil potentially discharged ❑V ❑R in COS 404 CFR 112.6(a)(3)(ii) No 2CT for bulk containers,or mobile storage containers not located to prevent discharge in V o R ❑COS FA0007644 PRO527774 SC001 06/19/2019 EHD 28-01 Rev.09/27/2018 Page 1 of 4 Aboveground Petroleum Storage Act OIR 1868 E. Hazelton Avenue I Stockton, California 952051 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com