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SAN JOAQUIN Environmental Health Department —COUNTY— Greatness grows here. al Aboveground Petroleum Storage Act Inspection Report Facility Nanni Facility PNona' Data: BET STOCKTON TERMINAL 209 466-4407 June 19 2019 FacilityAddass: CERSID: 2700 W WASHINGTON ST STOCKTON CA 95203 10182267 Impaction Conrad: Title: Rinne: Dennis Leiker I Lead Terminal O emtor 12091466-4407 Impaction Type: began: ROUTINE INSPECTION-0 argon Permit 2834-AST FAC1 Mt 1-</=10 M GAL CUMULATIVE Consent For: Canserd fwvan fiy: Di4 Ins ection ❑ Photos ❑Sam les Dennis Leiker, Lead Terminal Operator CCR=Carom (3...F'umom RSC=HeMNmd Safety Cade CFR=TIe,0Coeof FdeM fiNuldom V=N.asm R=RepeYWtlMan COS=Coneded m sett Nn9 lnspedlm Above¢ound Petroleum Storage Act 101 HSC 25270ad) Failed to pay APSA program annual fees oV in in COS 102 HSC 25270A.5(a) Failed to prepare women SPCC Plan In accordance with CFR Pae 112 o V o R o COS 103 HSC 25 a6(a) Failed to ie HMBP or armed facility tan k statem ant o o oCOS 100 HSC 25270.8 Failed to report a lis or releases of 42 gallons(one barrel)or mom o o oCOS 105 CFR 112.1(b)t3k 112.2 Failure to property dose tanks when makln a a claim of permanently stated o o oCOS 106 HSC 251(10.1.2 Failed to submit a came cation and written resp onse wi[M1I n 30 days for mi nor viol adore, o o oCOS 107 HSC 25270all Failure to prepare SPCC plan when facility no longer meets oil-filled electrical equipment exdmicn o o oCOS 108 HSC 25270A.5pi Failure of conditionally exempt facility to conduct Inspections or Install secondary containment o o oCOS 109 HSC 25270.2(.XlXC) Failure to lave secondary containment andlor leak detection if TN OA piping cannot be Weaved o o oCOS IvNlll) 110 HSC 25404(eN4) Failed to report program data In the California Environmental Reporting System(CERS) h h oCOS Requirement to Prepare and Impl emend a SPCC Plan 201 CFR 112.3(4) Failure to have a licensed PE properly review and certify the SPCC plan oV oR in COS 202 CFR 112.3(ei Failed to maintain a copy of We Plan on site o V o R o COS 203 CFR 112.3 Failure to mplement the SPCC Plan o o oCOS 2oG CFR 112.3(8) Failure to prepare SPCC Plan Men facility rm Wal meets Qualified Reality criteria o o oCOS 205 CFR 112.3,112.6 Falure to prepare SPCC Plan[M1a[meets all applicable requirements o V o R o COS 206 CFR 112.3(d)(1) Failure of owner to assure that the PE makes all required attestations In the Plan .V .R .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 Me years andlor Implement any resulting amendments h h oCos 303 CFR 112.54) Failed to have a PE certify technical amendments o V o R o COS 304 CFR 112.5(a),112.5(b) Failureto Implement SPCC plan amendments wthin 6 months o in .COS as Qualified Facility-Tier I 401 CFR 112.6(a),112.fi(b) at I Qualified Facility Plan not cehill by the owner or a PE o V o R o COS 402 CFR 112.6mi Owner of Teter l Qualified Facility failed to self certify tecM1Mcal amendment h h oCOS 403 CFR 112.6(aN3Ni) Ran failed to predict dlrectionlrate offiowhotal quantity of oil potentially discharged h h oCOS 404 CFR 112.6(aN3Nii) No 2CT for bulk containers,or mobile storage containers not located to prevent discharge o h oCOS FM007644 P11052117a S0001 OW&2019 EHD 2"1 11-0927rA18 Pages of O AbovepaM Petroleum Storage Ad OIR 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com