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S -IOARIN Environmental Health Department <br />Ahmap Pwhsk a StiiraW Act hmippic"m Rgmd <br />Fadlity Name: <br />SOUSAS CVS70M HARVE$TENG <br />P.rLlirp Phone_ <br />[20914157-4122 <br />Do*- <br />Ady 16 2G18 <br />FadYty AMM -S& <br />2017€ E GAVY-NE RD. STOCKTON. CA 95215 <br />CERS III! <br />10183403 <br />InapmHon Conieot: <br />Shawn Sousa <br />Me: <br />Office Manager <br />Phone: <br />(209) 467-4122 <br />Yrepecuon Type. Program: <br />ROUTINE INSPECTION - Operating Per -nil 2832 - AST FAO 10K- <!=100 K GAL CUMULATIVE <br />Cansant For <br />H In oun ❑ Photos ❑ am les <br />C.wtsant Givon By, <br />hliwn Sousa. Of�r_e Ma -lager <br />OX = p,xH= = He.VM M%d Saferl rade cfa = ❑odr Rag�lahons <br />V= Vi34313oi R = Repeat eotrhm GOS = Cbn, r ] oe. ate oarg insp&-had <br />AWMUNWdAM <br />101 <br />HSC 25270 51 b} <br />Fakd to pay APSA prgryam annual fi=* <br />_ V -R _ COS <br />102 <br />HSC 25270.4.5(x) <br />Faded to prepare a wiitfen SPCC Plan in ac�7xdArxx with CFR Pad 112 <br />r V = R= COS <br />103 <br />HSC 25270.Gia) <br />Faded to file HMBP or annual facility tank sLabomem <br />V R COS <br />104 <br />HSC 75170 S <br />Fared to repart spur. or releases cl 41 galkns tale barred or more <br />- V R COS <br />X05 <br />CFR 112.1 i b)(31. 112.2 <br />Faaure to properly dmw tanks when making a claim of pmTnarmrrdv dosed <br />-v -R _ COS <br />106 <br />GGR 2$18S;K}j3] <br />HSC 25270 2S*H4} <br />Faded to suw a wntL-n YevnAge WaNn 30 days cif reaxvirg 0n lnwecNn rcpgrt <br />Fartufe to prep7re SPCC plan when raol dy no longer mere$ Gil-filil0d ekX:trigat [viii pmeW eKoutign <br />::V - R = COS <br />= V - R = COS <br />147 <br />10a <br />H$(; 2577D 45(s) <br />Falure al ddoMonalty exempt Iacildy to comiluct inspee7ioam Or i n#.all semnd;rp Wtsinmerd <br />- V - R - GOO <br />W F's71,011ilh;,W rII It a OF= FkW <br />201 <br />CFR 112.5fd) <br />Failure to have a kumsed PE properly review And the SPDC plan <br />_ V = R = COS <br />202 <br />CFR 112.3{u)f 1) <br />Failed to maimain a copy ct the Plan on site <br />V _ R .. COS <br />203 <br />CFR 112.3 <br />Failure In impkmmmit the SPCC Plan <br />V R GDS <br />2N <br />GFR 112.31g} <br />Failure 10 prepare SPCC Plan waren fautay no wrwger meets Qualdped Fahy cntens <br />- V - R <br />205CFR <br />112.3, 112.6 <br />Failure 10repere SPEC Plan ireelr. [ rnaell applicable requirements <br />- V - R - $ <br />245 <br />CFR i i zS tl t1) <br />Failure al ower of to assure shat the PE makes all required eitlestMons is the Plan <br />- V - R - $ <br />Al #11R `i�r ill �.Jr lX <br />301 <br />GFR 112.51a} <br />Fated to amend Plan as necessary <br />= V = R = COS <br />302 <br />GFR 112.51 hl <br />Failed to renew Plan once ewery hve veers anchor implernent any resuffing rm-ft <br />= V = R = COS <br />-V R - COS <br />343 <br />CFR 112.5{c) <br />Failed to have a PE oerlify techirc�l arnendments <br />344 <br />CFR 112.5�a1. 112.5th) <br />Failure to implement'. CG plan arriendrnentr. wMhin 6 months <br />- V - R - COS <br />401 <br />CFR 112.64al. I i2.6fb) <br />Tier I Qualifmd Facility Plan not artidied by the axner ora PE <br />: Y .. R WS <br />402 <br />CFR 112.6{aH2) <br />CWner of Tier I Qualified facility failed to salf oertify iedsnical emendmerit <br />- V .. R CAS <br />403 <br />CFR 112.64ag3N i) <br />Man failed to predict direcim4aba of Sumlo al quantity of oil poberi Tally dmd large j <br />: V .. R .. DDS <br />404 <br />CFR 112.6{aHINii) <br />No2CTfor m.ik c rtainem, or motes storage containers nol located to prewerit disnhaW <br />: v R .. GDS <br />ia5 <br />CFR 112.64alt3}tw) <br />Ovedil prevention ror conteiniera not prowled. not degaribed in Pian or le -Med <br />- V R - $ <br />-resit <br />501 <br />GFR 112.61x1[1}, <br />1 12.6(bk <br />Yler II Quaed f'salfiy Plan notceiliM1ed by ttse owner or a PE, as requiredT--V <br />ld4 red- <br />ft - $ <br />F,5D=282 PR05234r9 SOM1 T717$ROl8 <br />E -FJ 2&{-i Rear 1 i W M1 T Page 1 of 5 Aturegn[ LWV Pe uole,rn StDTrje FIX OIR <br />1368 1=. HaZeitan Aver ie ; Stockton %--aliforni,7 95205 i T 209 4F$-3420' F 209 4F4-0138 I wxw.sjGehd ;err, <br />