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SANJOANIN Environmental Health Department —COUNTY Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Data: RAMOS OIL CARD LOCK 8925W THORNTON RC,THORNTON January 23, 2020 Qualified Facility-Tier 1 404 CFR 112.6(a)(3)(II) No 2CT for bulk containers,or mobile storage containers not located to prevent discharge oV oR .COS 405 CFR 112.6(a)(3)(iii) Overfill prevention for containers not provided,not described In Pan,or tested o V o R o COS Qualified Facility-Tier II 501 CFR 112.6(.X`), Tier Il Qualified Facility Plan not certified by the owner or a PE,as required o V o R o COS r12.6(b) 502 CFR 112.81 Tier 11 Qualified Facility Plan technical amendment not certified by ea owner or a PE o o oCOS Sol CFR 112.61 Faiure to have a PE certify in writing alternative measores for a Tier 11 Qualified Facility o o oCOS 112.6l Soo CFR 112.6(b)(4)(I) Failure of owner to assure that a PE makes all required attestations In a Tier 11 Plan o 0R InCOS Genial Requirements for SPCC Plans 601 CFR 112] Failure of Plan to fulfill basic requirements including a sreferencing section o V In R o COS 602 CFR 112](.X2) 1 Ran failed to discuss equlval ant envlronm ental IF mtection,if applicable o o oCOS 6R9 CFR 112](.X3) Fated to adequately describs,th a ph ysi cal layout of the facility In the PI an .V .R InCOS ON CFR 112.7(.1 Ran failed to include oil type and storage capacity for each container .V .R InCOS 605 CFR 112](a)(3)(II) Ran failed to adequately discuss discharge prevention measures,including roufne laMYg o o InCOS 606 CFR 112](a)(3)(iii) Ran failed to adequately discuss facility drainage or drainage controls o 0R InCOS 60] CFR 1127(aX3Xiv) Ran failed to include countermeasures for discharge discovery,response and cleanup o o oCOS fi08 CFR 112.7(.1 Ran failed to address disposal methods for recovered material o o oCOS 609 CFR 1127(aX3vt1. Ran failed to adequately contain procedures for repuritg a discharge o V o R o COS 112.T(aq 610 CFR 112](.X5) Discharge procedures are not adequately addressed if Me faciNty has no response plan o o oCOS 611 CFR 112](b) Ran failed to lnclud e a d ascription of potential equipment fallu re or IF rwde equival encs, .V o oCOS 612 CFR 112](c) Ran fated to lnclud a secondary portal nment,diversionary stru Kures,or equ 1p to prevent discharge .V o oCOS 613 CFR 112](c) Feiure to Fronde app mpriate secondary portal nment,diversionary stru ctures or equ 1pm ant 0V 0R oCOS 614 CFR 112](4) PE retified Plan based to explain l mpracticablli[y of contain menVtllversion ary structures 0V 0R oCOS 615 CFR 112](4) Faiure to perform Integrity and Ieaktesting when claim ng secondary containm ant l mpracticab*ty 0V 0R oCOS 616 CFR 112](dX1) Failure to prep are an oil so 111 porting ency p Ian wo an pial min a lmpaclmad,ity of structures 0V 0R oCOS 617 CFR 112](dX2) Ro wrieen commitment of manpower,equipment,and materlaas to control and remove oil discharge o 0R oCOS 618 CFR 112](e),112.8(c) Fated to keep records of procedures,Inspections,and tests foritrseyuars o 0R oCOS (6) 619 CFR 112](fX1) Failed to train personnel on all discharge prevention details listed In this section r V r R r COS 620 CFR 112](fX2) Failed to designate a person accountablefor discharge prevention 0V 0R oCOS 621 CFR 112](fX1) Failureto include in the SPCC Planan adequate description of employee training 0V 0R oCOS 622 CFR 112](fX3) Failureto conduct complete annuatdischarge prevention briefingsfor oil-handling personnel 0V 0R oCOS 823 CFR 112](9) Pan failed to address security ofaleandvatves,lockoJeag out,and lighting 0V 0R oCOS 624 CFR 112](g) Facility Failed to implement severity date and val lock otell out,and lighting 0V 0R oCOS FM0179U PRODU78 50001 011232021 EH018U1 Rcr.&212019 Page 2 of Aidowr J Petroleum Storage AC OIR 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 488-3420 1 F 209 484-0138 1 w .sjoehd.com