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SANJ O 1` Q U I `IA,II, Environmental Health Department COUNTY Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: TCI Leasing Inc 2150 W CHARTER WAY, STOCKTON September 26, 2018 Other Violations 4050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS 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 over 10,000 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. 4010 HSC 25404(e)(4)- Facility is not reporting APSA business activities under California Environmental Reporting System (CERS). No later than three years after the statewide information management system is established, each CUPA, PA, and regulated business shall report program data electronically. Update the business activites section and under the"Does your facility own or operate aboveground tanks or containers with regulated storage greater than 1,320 gallons of petroleum products(new or used)?"question mark"Yes" Note: You can meet APSA state reporting requirements by uploading a tank facility statement or by submitting a hazardous materials business plan.To upload a tank facility statement, select the Browse button (in CERS APSA Program), locate the file on your computer to upload, provide a document title, and then select Save& Finish. To meet the requirement by submitting a business plan, you must submit the Facility Information, Hazardous Materials Inventory, Site Map and Emergency Response and Training Plans submittal elements through CERS.To indicate that you are using your business plan to meet the APSA reporting requirement, select the Provided Elsewhere in CERS document option, select Hazardous Materials Inventory, then click the Save button. Facilities subject to APSA shall keep a copy of their SPCC plan onsite in the facility is normally attended at least four hours per day, or at the nearest field office if the facility is not so attended. SPCC Plans are NOT required to be uploaded into CERS and, therefore, SPCC Plans should NOT be uploaded into CERS. This is a minor 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, within 30 days of receipt of this report . Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an appointment, please call (209)468-3420. FA0006045 PR0543790 SCO01 09/26/2018 EHD 28-01 Rev.09/27/2018 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