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z SAN._JGAO UIN Environmental Health Department I=�� r:'�' COUNTY-- Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Phone: Date: CALIFORNIA FREIGHT SALES (209) 599-5000 July 24, 2018 Facility Address: CERS ID: 805 S LOCUST AVE, RIPON, CA 95366 10183575 Inspection Contact: Title: Phone: Ron Jackson TSafety Manager 1 (209) 599-5000 Inspection Type: Program: ROUTINE INSPECTION -Operating Permit 12832 -ASTFAC 10 K-</=100 K GAL CUMULATIVE Consent For: Consent Given By: N Ins ection ❑ Photos ❑ Samples Ron Jackson, Safety Manager C R=Ual ifornia Code of Regulations H —Health and Safety Code FR= odeo Federal Regulations V=Violatcrn 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 ❑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 o 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 ❑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 LiR ❑COS 112.6(b) FA0010466 PR0516480 SC001 07/24/2018 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