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Environmental Health Department Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: SOUSAS CUSTOM HARVESTING 20178 E GAWNE RD, STOCKTON July 16, 2018 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks 102 HSC 25270.4.5(a) Failed to prepare a written SPCC Plan in accordance with CFR Part 112. This facility has an Aboveground Petroleum Storage Act (APSA) regulated shell capacity of approximately 15,000 gallons. A Spill Prevention, Control, and Countermeasure (SPCC) Plan was not available on site. All facilities which have an APSA regulated shell capacity of 1,320 gallons or greater shall prepare a written SPCC Plan which meets all of the requirements of the 40 CFR Part 112. This plan shall be certified by a professional engineer in accordance with 40 CFR 112.3(d). Immediately prepare a SPCC Plan in accordance with 40 CFR Part 112, which that includes all aboveground petroleum storage containers 55 gallons or larger. Submit a copy of the Professional Engineer (PE) certified SPCC Plan to the EHD for review. (This copy will be returned to the facility after review.) A copy shall be maintained on site at all times. This is a Class II violation. 701 CFR 112.8(b)(1) Failure to ensure drainage from diked areas is restrained by valves or alternative method. The secondary containment was observed without a proper drainage valve. The containment area had a pipe at the base of the retention wall with not valve or a way to stop the flow of product. Manual, open -and -closed designed valves shall be used for the drainage of diked areas. Immediately install the correct type of valves to be used for the drainage of diked areas and amend the SPCC Plan as necessary, or provide equivalence as allowed by CFR 112.7(a)(2). This is a minor violation. 706 CFR 112.8(c)(2) Failed to provide and maintain adequate secondary containment. The used oil and new oil containers by the side of the office were observed without secondary containment. All bulk storage tanks must be provided with a secondary means of containment for the entire capacity of the tank and sufficient freeboard to contain precipitation. Immediately provide sufficient secondary containment for this and all other tanks at this facility. This is a Class II violation. 718 CFR 112.8(c)(11) Failed to locate properly or provide sufficient secondary containment for mobile/portable containers. The new oil 55 gallon drums next to the office were observed without secondary containment. Portable oil storage containers must be positioned or located to prevent a discharge and shall be furnished with a secondary means of containment sufficient to contain the capacity of the largest single container with sufficient freeboard to contain precipitation. Immediately provide sufficient secondary containment for this and all other portable containers at this facility, or provide equivalence as allowed by CFR 112.7(2)(2). This is a Class II violation. Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork by August 15, 2018 . FA0010282 PRO523479 SCO01 07/16/2018 EHD 28-01 Rev. 11/07/2017 Page 4 of 5 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