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Environmental Health Department <br />SANJOAQUIN <br />-COUNTY— <br />Aboveground Petroleum Storage Act Inspection Report <br />Facility Name: <br />LOVELACE TRANSFER STATION <br />Facility Address: <br />2323 LOVELACE RD, MANTECA <br />Date: <br />July 09, 2018 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS ll, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />102 <br />HSC 25270.4.5(a) Failed to prepare a written SPCC Plan in accordance with CFR Part 112. <br />This facility has an Aboveground Petroleum Storage Act (APSA) regulated shell capacity of over 10,000 gallons. A <br />Spill Prevention, Control, and Countermeasure (SPCC) Plan was not available on site. All facilities which have an <br />APSA regulated shell capacity of 1,320 gallons or greater shall prepare a written SPCC Plan which meets all of the <br />requirements of the 40 CFR Part 112. This plan shall be certified by a professional engineer in accordance with 40 <br />CFR 112.3(d). Immediately prepare a SPCC Plan in accordance with 40 CFR Part 112, which that includes all <br />aboveground petroleum storage containers 55 gallons or larger. Submit a copy of the Professional Engineer (PE) <br />certified SPCC Plan to the EHD for review. (This copy will be returned to the facility after review.) A copy shall be <br />maintained on site at all times. <br />This is a Class II violation. <br />Overall Inspection Comments: <br />Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br />documenting the corrective actions that have been or will be taken for each violation, and any supporting <br />paperwork, by August 8, 2018 . <br />Please be aware as of January 1, 2013, all businesses are required to submit all new (or any changes to <br />existing) Aboveground Petroleum Storage Act (APSA) information online to the California Environmental <br />Reporting System (CERS) at http://cers.calepa.ca.gov in addition to any other relevant activities and required <br />fields. No later than January 1, 2014, all APSA data must be entered and or updated in CERS. <br />AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br />THIS FACILITY BACK INTO COMPLIANCE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />Received by: Date: July 09, 2018 <br />Inspector: Inspector Phone: <br />Printed Name and Title: <br />CESAR RUVALCABA, REHS (209) 953-6213 <br />Roy Constantino, Site Foreman <br />FA0001434 PR0523546 SCO01 07/09/2018 <br />EHD 28-01 Rev. 11/07/2017 Page 4 of 4 Aboveground Petroleum Storage Act OIR <br />1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />