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SANAOAQUIN �!l' CaUNT'Y Environmental Health Department Aboveground Petroleum Storage Act Inspection Report Facility Name: LOVELACE TRANSFER STATION Facility Phone: (209) 468-3066 Date: July 09, 2018 Facility Address: 2323 LOVELACE RD, MANTECA, CA 95336 CERS ID: 10180747 Inspection Contact: Roy Constantino Title: TSite Foreman Phone: (209) 468-3066 Inspection Type: ROUTINE INSPECTION - Operating Permit Program: 12832-ASTFAC 10 K- </=100 K GAL CUMULATIVE Consent For: Z Ins ection ❑ Photos ❑ Samples I Consent Given By: I Roy Constantino, Site Foreman CCR = alifornia Code of Regulations HSG =Health and Safety Code CFR = Code of Federal Regulations V = Violation R = Repeat violation COS = Corrected on site during inspection Aboveground Petroleum Storage Act 101 HSC 25270.6(b) Failed to pay APSA program annual fees ❑ V ❑ R ❑ COS 102 HSC 25270.4.5(a) Failed to prepare a written SPCC Plan in accordance with CFR Part 112 ■ V ❑ R ❑ COS 103 HSC 25270.6(a) Failed to file HMBP or annual facility tank statement ❑ V ❑ R ❑ COS 104 HSC 25270.8 Failed to report spills or releases of 42 gallons (one barrel) or more ❑ V ❑ R ❑ COS 105 CFR 112.1(b)(3), 112.2 Failure to properly close tanks when making a claim of permanently closed ❑ V ❑ R ❑ COS 106 CCR 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report ❑ V o R ❑ COS 107 HSC 25270.2(a)(4) Failure to prepare SPCC plan when facility no longer meets oil -filled electrical equipment exclusion ❑ V ❑ R ❑ COS 108 HSC 25270.4.5(a) Failure of conditionally exempt facility to conduct inspections or install secondary containment ❑ V ❑ R ❑ COS Requirement to Prepare and Implement a SPCC Plan 201 CFR 112.3(d) Failure to have a licensed PE properly review and certify the SPCC plan ❑ V ❑ R ❑ COS 202 CFR 112.3(e)(1) Failed to maintain a copy of the Plan on site ❑ V ❑ R ❑ COS 203 CFR 112.3 Failure to implement the SPCC Plan ❑ V ❑ R ❑ COS 204 CFR 112.3(g) Failure to prepare SPCC Plan when facility no longer meets Qualified Facility criteria ❑ V ❑ R ❑ COS 205 CFR 112.3, 112.6 Failure to prepare SPCC Plan that meets all applicable requirements ❑ V ❑ R ❑ 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 Failed to review Plan once every five years and/or implement any resulting amendments ❑ V ❑ R ❑ COS 302 CFR 112.5(b) ❑ V ❑ R ❑ COS 303 CFR 112.5(c) Failed to have a PE certify technical amendments ❑ V ❑ R ❑ COS 304 CFR 112.5(a), 112.5(b) Failure to implement SPCC plan amendments within 6 months ❑ V ❑ R ❑ COS Qualified Facility - Tier I 401 CFR 112.6(a), 112.6(b) Tier I Qualified Facility Plan not certified by the owner or a PE ❑ V ❑ R ❑ COS 402 CFR 112.6(a)(2) Owner of Tier I Qualified Facility failed to self certify technical amendment ❑ V ❑ R ❑ COS 403 CFR 112.6(a)(3)(i) Plan failed to predict direction/rate of flow/total quantity of oil potentially discharged ❑ V ❑ R ❑ COS 404 CFR 112.6(a)(3)(ii) No 2CT for bulk containers, or mobile storage containers not located to prevent discharge ❑ V ❑ R ❑ COS 405 CFR 112.6(a)(3)(iii) Overfill prevention for containers not provided. not described in Plan, or tested ❑ V ❑ R - COS Qualified Facility - Tier II 501 CFR 112.6(a)(1), Tier II Qualified Facility Plan not certified by the owner or a PE, as required ❑ V ❑ R ❑ COS 112.6(b) FA0001434 PR0523546 SCO01 07/09/2018 EHD 28-01 Rev. 11/07/2017 Page 1 of 4 Aboveground Petroleum Storage Act OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com