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Environmental Health Department Facility Name: ZUCKERMAN HERITAGE INC Facility Address: 10500 N CORREIA RD, LODI, CA 95242 Facility Phone: (209) 469-7979 Program: 2832 - AST FAC 10 K - </=100 K GAL CUMULATIVE Inspection Type: ROUTINE INSPECTION - Operating Permit Date: August 17, 2018 CERS ID: 10187547 Inspection Contact: Mike Matuska Consent For: Consent Given By: Mike Matuska, Manager Title: Manager Phone: () - T Inspection T Photos £ Samples Aboveground Petroleum Storage Act Inspection Report R = Repeat violation COS = Corrected on site during inspectionV = Violation CCR = California Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations Aboveground Petroleum Storage Act 101 □ V □ R □ COSFailed to pay APSA program annual feesHSC 25270.6(b) 102 □ V □ R □ COSFailed to prepare a written SPCC Plan in accordance with CFR Part 112HSC 25270.4.5(a) 103 ■ V □ R □ COSFailed to file HMBP or annual facility tank statementHSC 25270.6(a) 104 □ V □ R □ COSFailed to report spills or releases of 42 gallons (one barrel) or moreHSC 25270.8 105 □ V □ R □ COSFailure to properly close tanks when making a claim of permanently closedCFR 112.1(b)(3), 112.2 106 □ V □ R □ COSFailed to submit a written response within 30 days of receiving an inspection reportCCR 25185(c)(3) 107 □ V □ R □ COSFailure to prepare SPCC plan when facility no longer meets oil-filled electrical equipment exclusionHSC 25270.2(a)(4) 108 □ V □ R □ COSFailure of conditionally exempt facility to conduct inspections or install secondary containmentHSC 25270.4.5(a) Requirement to Prepare and Implement a SPCC Plan 201 □ V □ R □ COSFailure to have a licensed PE properly review and certify the SPCC planCFR 112.3(d) 202 □ V □ R □ COSFailed to maintain a copy of the Plan on siteCFR 112.3(e)(1) 203 □ V □ R □ COSFailure to implement the SPCC PlanCFR 112.3 204 □ V □ R □ COSFailure to prepare SPCC Plan when facility no longer meets Qualified Facility criteriaCFR 112.3(g) 205 □ V □ R □ COSFailure to prepare SPCC Plan that meets all applicable requirementsCFR 112.3, 112.6 206 □ V □ R □ COSFailure of owner to assure that the PE makes all required attestations in the PlanCFR 112.3(d)(1) Amendment of SPCC Plan by Owners or Operators 301 □ V □ R □ COSFailed to amend Plan as necessaryCFR 112.5(a) 302 □ V □ R □ COSFailed to review Plan once every five years and/or implement any resulting amendmentsCFR 112.5(b) 303 □ V □ R □ COSFailed to have a PE certify technical amendmentsCFR 112.5(c) 304 □ V □ R □ COSFailure to implement SPCC plan amendments within 6 monthsCFR 112.5(a), 112.5(b) Qualified Facility - Tier I 401 □ V □ R □ COSTier I Qualified Facility Plan not certified by the owner or a PECFR 112.6(a), 112.6(b) 402 □ V □ R □ COSOwner of Tier I Qualified Facility failed to self certify technical amendmentCFR 112.6(a)(2) 403 □ V □ R □ COSPlan failed to predict direction/rate of flow/total quantity of oil potentially dischargedCFR 112.6(a)(3)(i) 404 □ V □ R □ COSNo 2CT for bulk containers, or mobile storage containers not located to prevent dischargeCFR 112.6(a)(3)(ii) 405 □ V □ R □ COSOverfill prevention for containers not provided, not described in Plan, or testedCFR 112.6(a)(3)(iii) Qualified Facility - Tier II 501 □ V □ R □ COSTier II Qualified Facility Plan not certified by the owner or a PE, as requiredCFR 112.6(a)(1), 112.6(b) Page 1 of 4 FA0020223 PR0540199 SC001 08/17/2018 EHD 28-01 Rev. 11/07/2017 Aboveground Petroleum Storage Act OIR 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com