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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 , shgov. org/ehd/unitiii . htmi ABOVEGROUND PETROLEUM STORAGE ACT (APSA) PROGRAM INSPECTION REPORT Facility Facilit f ! `� l� l� �� Ins ection� ,_ Name: f Address : C) Y C r/ Date: (� IdAl H ConFacltact:lity `` J yf A TY y _ � � � 77 l " 1 l � X02 Inspection Routine .-j Follow up L Complaint - ID#: �C O/th�er: Type : (Authority HSC 25270.4 ) \n ' n r � t Consent for: Lnspection `i Sampling hotos Granted by: . �1 r V C ` Title: ' �. ; t - KA AST Content r � �� - 1 � " Capac tY (galTotal Facilit ) hell j�(9 ( LS { ! Capacity i` i� rlL Review 1�L � f r � . — — Date : Pyear Shell SPCC Plan type: ❑ APSA SPCC conditionally exempt (HSC 25270.4. 5(b)) , Fully or partially Professional Engineer certifiedSelf-certified VIOLATIONS # I C1 C2 FM Code Section HSC = California Health and Safety Code; CCR = California Code of Regulations C1 = Class 1 violation ; C2 = Class 2 violation; M = Minor violation Aboveground Petroleum Storage Act 101 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 >-5% 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 301CFR 112 . 5 (a ) Failed to amend SPCC Plan within 6 months , or implement changes within 6 months of amendment 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 CFR 112 . 5 (c) Failed to have a PE certify technical amendments within 6 months of change Qualified Facilities Plan Requirements 401 CFR 112 . 6 (a ) Tier I qualified facility failed to self-certify ( 1 ) SPCC Plan ; (2) technical amendment when there was an applicable change to the SPCC Plan 402 CFR 112 . 6 (a )(3 ) Tier I qualified facility SPCC Plan incomplete 403 CFR 112 . 6 ( b) Tier II qualified facility failed to self-certify ( 1 ) SPCC Plan ; (2) technical amendment when there was an aDDlicable chan e to the SPCC Plan 404 CFR 112 . 6 ( b)(4 ) Failed to provide written PE certification in a self-certified plan for alternate methods which provide environmental equivalence , or provisions in lieu of secondary containment due to impracticality General Requirements for SPCC Plans 501 CFR 112. 7 Failed to include a cross-referencing section for a Plan that does not follow the sequence specified in this section 502 CFR 112 . 7 SPCC Plan lacks full approval of management at a level of authority to commit the necessary resources to implement the Plan 503 CFR 112. 7(a ) (2 ) Failed to provide equivalent environmental protection and/or state the reasons for nonconformance and describe the alternate methods and how they achieve equivalent environmental protection 504 CFR 112 . 7 (a)(3 ) No facility diagram or diagram failed to show location and contents of each container, transfer stations , and connecting pipes ! i 505 CFR 112 . 7(a )(3 ) ( i ) SPCC Plan failed to include description of product type and storage capacity for each container 506 CFR 112 . 7(a ) (3)( ii) SPCC Plan failed to include procedures for routine handling of products and discharge prevention measures ;508 07 CFR 112 . 7(a) (3 )(iii ) SPCC Plan failed to show discharge or drainage controls (secondary containment) , equipment, and procedures for the control of a discharge 1 ICFR 112. 7(a) (3 ( iv) SPCC Plan failed to show countermeasures for discovery, response and cleanup of discharges . Ins pe tor: - i Receivp 8 : Tltle_ 0002AM Pf J . I xnn MVIA 4 EHD 28-02 Rev 9/1 /11 Page 1 APSA INSPECTION REPORT