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SAN JOAQUIN Environmental Health Department COUNTY °r='F° Greotnrss qrm+. Aboveground Petroleum Storage Act Inspection Report Facility Nama: Facility Phuna' Date: RAMOS OIL CARD LOCK (918)371-2570 EXt.O January 23,2020 Facility Acidness: CERSID: 8925 W THORNTON RD,THORNTON,CA 95688 1 10188727 Impeded.Compel Title: Phone: Brett C Schofield EHS Coordinator p- hcWempnTYpa: Program: ROUTINE INSPECTION-Operating Permit 2832-AST FAC 10K-</=100 K GAL CUMULATIVE CacsaV Fpr: Cansat Even Ry: Ox Inspection Ox Photos ❑Samples Brett C Schofield,EHS Coordinator CCR=Cafferm Core of Reguldeom HSC=HeMN and Safety Cattle CFR=Tide iO Code of FMeM Regu ladons V=Il R=Repeat Ad.. COS=Comeded on sem Nn9li or Above¢otmd Petroleum Storage Act 101 HSC 25270.6(b) Failed to pay APSA program annual fees oV in .COS 102 HSC 2590.4.5(.) Failed to prepare written SPCC Plan In accordance with CFR Part 112 o V o R o COS 103 HSC 2590.6(.) Failed to ie ll a armed facility tan k statem ant o o oCOS 104 HSC 252]0.8 Failed to report W&or releases of 42 gallons(one barrel)or mom o o oCOS 105 CFR 112.1(bX3k 112.2 Failure to property close tanks when makln g a claim of perman ently closed o o oCOS 106 HSC 25404.1.2 Failed to submit a deal cation and written resp onse wi[hl n 30 clays for mi nor viol atiods o o oCOS 107 HSC 252]0.2(ill Faiure to prepare SPCC plan when facility no longer meets oil-filled electrical equipment exclusion o o oCOS 108 HSC 2590.4.5(.) Faiure of conditionally exempt facility to conduct lnspechads or Install secondary containment o o oCOS 10) HSC 25270.2(.X1 XC) F.ilu re to have secondary containment andlor leak detection if Tlu GA pip Ing can not beviewhad o o oCOS i 111 110 HSC 25404mi Failed to report program data inthe California Environmental Reporting System(CERS) o o oCOS 111 HSC 25270.2(.X8) Failure of a Till with less than 55 gallons capacity to have secondary containment and a l.g o o oCOS 112 CFR 112.20m) Failu re to complete and m aintain a Sub stantial H arm Criteria certification p p .COS Requirement to Prepare and Implement a SPCC Plan 201 CFR 112.3(4) Failure to have a licensed PE properly review and certify the SPCC plan in .R .COS 2112 CFR 112.3(e)(i) Failed to maintain a copy of the Plan on site o o oCOS 203 CFR 112.3 Failure to implement the SPCC Plan p o oCOS 200 CFR 112.3(g) Fairre to prepare SPCC Ptan when facility rat longer meds Qualified F.ciy cmerie o V o R o COS 205 CFR 112.3,112.6 Faamaks prepare SPCC Plan that meets all applicable requirements in V o R o COS 206 CFR 112.3(d)(1) Failu re of owner to assure that the PE makes all requi red attestati ons In the PI an .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 lmplemmt my resume amendments in in .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) Failureto Implement SPCC plan amendments wdhln 6 months o o oCOS Qualified Facility- 401 CFR 112.6(.),112.6(b) Tier I Qualified Facility Plan not carded by the owner or a PE o V o R o COS 402 CFR 112.6(.X2) Ownerof Tlerl Qualified Facilltyfailed to self certify technical amendment oV oR .COS 403 CFR 112.61 1 Ranfaiedto ned.d4ecamil a officwttNalquaNty doll potentially discharged p p .COS FM01]BSr PROStfil SCV01 011232021 E1028U1 Ra..P20i Pagel of Adc�J Petroleum Sloss net OIR 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-34201 F 209 4840138 1 www.sjcehd.com