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SAN 10AQUIN Environmental Health Department Aboveground Petroleum Storage Act Inspection Report Facility Name: Fiscal Phone: Oaw: STOCKTON PORT DIST 209 946-0246 July 15 2019 Facility .Addmss: CERS 10: 2201 WWASHINGTON ST STOCKTON CA 95203 10182707 Inspection Contact Title: Phone: Steven Bender Re ulato Com Bance Ins 209 946-0246 Inspection Type: program: ROUTINE INSPECTION-0 cretin Permit 2832-ASTFAC 10K-,1=100 K GAL CUMULATIVE Consent For', Ca.....Civan ay: OO Ins ection ❑Photos O Sam les Steven Bender Re Mato Compliance Ins eclo pop=Cather Lode as Regulations III=Health and Safety Code CFR-Tiara Code or Fast...I Rromalrarrr V-Vmletion R-Repeal vlolatlon COS-Correored on site tludnglrepeo5nn Ahoveground Petroleum Storage Act 101 HSC 25270.6(6) Failed to pay APSA program annual fees .V .R .COS 102 HSC 2527045(a) Failed to prepare a written SPCC Plan in accordance wit CFR Pan 112 nV .R .COS 103 HSC 25270.6(a) Failetl to file HMBP or annual facility tank statement eV .R .COS 104 HSC 25270.8 Fated to report spills or releases of42 gallons(one barrel)or more V iiR uCOS 105 CFR 112.1(6)(3),112.2 Failure to properly close tanks when making a claim ofpertnanenty do and aV .R ^COS 106 HSC 25404.12 Failed to submit a certification and written response within 30 days for minor violations aV uR ,COS 107 HSC 25270.2(a)(4) Failure to prepare SPCC plan when htility no longer meets of-fulad electrical equipment exclusion .V R uCOS 108 HSC 25270.4.5(x) Failure of conditionally exempt facility to conduct'msplarbons.,install secondary containment nV nR nCOS 109 HSC 252702(c)(1)(C) Failure to have secondary containment antl/.,leak detection if TlU GA piping cannot be viewed ,'IV uR nCOS (iv)(111) 110 HSC 25404p)(4) Failed m report program data in the California Environmental Reporting System(CEPS) .V .R c COS Requirement to Prepare and Implement a SPCC Plan 201 CFR 1123(d) Failure to have a licensed PE properly review and partly the SPCC plan .V .R .COS 202 CFR 112d a ll) Failed to maintain a copy of the Plan on site .V .R .COS 203 CFR 1123 Failureto implement the SPCC Plan n V n R o COS 204 CFR 1123(8) Failure to prepare SPCC Plan when Vi no longer meets Oullltled Factor chronic .V .R uCOS 205 CFR 1123,1126 Failure to prepare SPCC Plan that meets all applicable requirements .V .R .COS 208 CFR 112 dial Failure of owner to assure that to PE makes all required attestations In the Plan .V IF R .COS Amendment of SPCC Plan by Ownefe or Operators 301 Cii 1125(x) Failed to amend Plan as necessary .V IF R o COS 302 CFR 1125(b) Failed to review Plan once every five years and/or Implement any resulting amendments .V .R .COS 303 CFR 1125(c) Failed to have a PE camiily technical amendments .V .R .COS 304 CFR 112 5m).112.5(b) Failure to implement SPCC plan amendments within 6 months .V .R .COS Ou.j..,—Fal-Tier 1 14C me,I Oualifed Foaliy Plan not certified by the owner or a PE .V .R .COS O v....f Ter l Car llOetl Facility failed to self tartly tochnlcal amendment .V .R .COS Planfaled to prefictibrectionlmte efgoedotal quantlry Noll potentially discharged nV R rICOS No 2CT for bulk containers,or mobile storage containers not located to prevent discharge .V R ii COS FAWmoure PRO538721 SCW1 0]/152019 EHO 20L1 RevS272016 Page 1 of 5 Alsoopround Patmleum Storage AG OR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 .sjcehd.cont