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1 SANJUAQUI i' _ COUNTY Creamess grows he,_ Environmental Health Department Aboveground Petroleum Storage Act Inspection Report Facility Name: A L POWELL TRUCKING Facility Phone: 209) 838-7470 Date: August 21, 2018 Facility Address: 23534 E ARTHUR RD, ESCALON, CA 95320 CERS ID: 10182029 Inspection Contact: Garret Bomer Title: Dispatcher Phone: 209) 838-7470 Inspection Type: INSPECTION/REINSPECTION (Chargeable) Program: 12832-ASTFAC 10 K- </=100 K GAL CUMULATIVE Consent For: x Ins ection x Photos Sam les Consent Given By: I Garrett Bomer, Dispatcher CCR = California Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations V = Violation R = Repeat violation COS = Corrected on site during inspection NOWAboveground 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 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 V R COS 302 CFR 112.5(b) Failed to review Plan once every five years and/or implement any resulting amendments 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 u 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) FA0006141 PR0524264 SC333 08/21/2018 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