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SANJ O 1` Q U I `IA,II, Environmental Health Department <br /> COUNTY <br /> Aboveground Petroleum Storage Act Inspection Report <br /> Facility Name: Facility Address: Date: <br /> CUNHA DRAYING INC 1500 E MADRUGA RD, LATHROP October 02, 2018 <br /> Other Violations <br /> 4050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 102 HSC 25270.4.5(a)Failed to prepare a written SPCC Plan in accordance with CFR Part 112. <br /> This facility has an Aboveground Petroleum Storage Act(APSA)regulated shell capacity of over 10,000 gallons. A <br /> Spill Prevention, Control, and Countermeasure(SPCC) Plan was not available on site. All facilities which have an <br /> APSA regulated shell capacity of 1,320 gallons or greater shall prepare a written SPCC Plan which meets all of the <br /> requirements of the 40 CFR Part 112. This plan shall be certified by a professional engineer in accordance with 40 <br /> CFR 112.3(d). Immediately prepare a SPCC Plan in accordance with 40 CFR Part 112,which that includes all <br /> aboveground petroleum storage containers 55 gallons or larger. Submit a copy of the Professional Engineer(PE) <br /> certified SPCC Plan to the EHD for review. (This copy will be returned to the facility after review.) A copy shall be <br /> maintained on site at all times. <br /> This is a Class II violation. <br /> 717 CFR 112.8(c)(10) Failed to promptly correct visible discharges and/or remove accumulations of oil in diked areas. <br /> Hose attached to the slave dispenser for the 12,000 gallon diesel tank was stated to be leaking. Soaked absorbent <br /> was observed at the base of the dispenser. Visible discharges which result in a loss of oil from a container, <br /> including but not limited to seams, gaskets, piping, pumps, valves, rivets, and bolts, must be promptly corrected. <br /> Immediately fix leak , and manage according to the California Code of Regulations Title 22 hazardous waste <br /> regulations. <br /> This is a Class II violation. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork by November 1, 2018 . <br /> Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an <br /> appointment, please call (209)468-3420. <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: October 02, 2018 Inspector: Inspector Phone: <br /> Printed Name and Title: CESAR RUVALCABA, REHS (209)953-6213 <br /> David Eash, Bookkeeper <br /> FA0010537 PR0515717 SCO01 10/02/2018 <br /> EHD 28-01 Rev.09/27/2018 Page 4 of 4 Aboveground Petroleum Storage Act OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />