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r SAN I O Q Q U I N Environmental Health Department .._._.,COUNT Y air_. �+ Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Phone: Date: A.A. &BOB ALLEN INC (209)931-3535 November 13, 2017 Facility Address: CERS ID: 2904 BEYER LN, STOCKTON,CA 95215 10152661 Inspection Contact: Title: Phone: Bob Allen Owner (209)931-3535 ::::I Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 2832-AST FAC 10 K-</=100 K GAL CUMULATIVE Consent For: Consent Given By: Nx Ins ection Nx Photos ❑ Sam les I Bob Allen, Owner 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 Aboveground 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 o 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 o 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 1 401 CFR 112.6(a),112.6(b) Tier I Qualified Facility Plan not certified by the owner or a PE ❑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 FA0009388 PRO523480 SCO01 11/13/2017 EHD 28-01 Rev.09/22/16 Page 1 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 9171 9690 0935 0151 6824 73