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MAY-09-2017 12:46 From: To:4683433 Pase:1,'2 San Joaquin County NIAr 0 9 2017 Environmental Health Department 1868 East Hazelton Avenue,Stockton,California 95205-6232 Telephone:(209)468.3420 Fax.(209)468-3433 Web.www.si0ov.oralelid O(�I�EI�lT.A!_ HEAL H r• Facility Name: r('209)13 acilithone: Date. BROWN SAND INC 4,1500 April 05,2017 Facility Address: CERS ID: 800 W MOSWALE AVE,LATHROP,CA 95330 10183957 Inspection Contact: Title: Phone: Tim Clement Safety Manager (209)234-1500 Inspeetlan type: Program: ROUTINE INSPECTION-Openafing Permit 2832-AST FAC 10 K- M100 K GAR CUMULATIVE Consent For. I COttsoht GIVeh By: 9 Inspection ®Photos CI Samples I Tim Clement,Safety Manager CCR=California Code of fteyufalionx NSC=HwAh and Safcty Codc CPR=Cods of Federal Regulalbns V=VlAtIon R=Repeat violation CCs=Qxrrrlad on site during inspectto 101 HSC 25270.6(b) Fallcd to pay APSA program annual fees o V ❑R o COS 102 HSC 25270.4.5(a) Failed to prepare a written SPCC Plan In accordance with CFR Pan 112 c V D R a COS 103 H$C 25270.6(a) Faded to file HMBP or annual facility tank statement u V D R o COS 104 HSC 25270.8 FadOd 10 rOpOtt spills Or rclt aagg of 42 gallons(ono barrel)Or mord o V o R D t:OS 105 CFR 112.1(b)(3).112-2 Failure to properly close tanks when making a claim of permanently closed OV o R D COS 106 CCR 25185(c)(3) Failed to submit a written response within 30 days of rccelving on Inspection report D V o R o COS 201 CFR 112.3(d) 7Faifadto ensed K property review and certify the`Sh'CC plan 0 V n R D COS 202 CFR 112.3(e)(1) copy of the Plan on site D V ❑R D COS 203CFR 112.3 t llw SPCC Plan ■V e R u COS 204 CFR 11215(a)(2), Failure to prepare appropriate Plan when facility no longer nrculs Qualifit td t:acilily oriterls D V r R u COs 1126 b ' 301 CFR 1125(.) Faded to amend Plan as necessary ■V D R M COS 30`2 CFR 112.5(b) Failed to review Plan once every five years and/or implement any resulting amendments ■V D R D CO$ 303 CFR 112.6(c) Failed to have a PF certify tecimleal amendments ❑V D R MOOS 304 CFR 112.5(2),112.$(4) Failure to Implement SPCC plan amendments within 6 months D V _R �COS 401 CFR 1126(a)(1) Tier I Qualified Fedity Plan not certified by the owner or a PE I� OV D R D COS 402 CFR 112.6(a)(2) Owner of Tler i Quaflfled Faclgtyfalled to self oertdy technical amendment I OV a R MOOS 403 CFR 112.G(a) Failure to have a complete Tier I Quafi6ed Facility Pian u V D R ❑COS 404 CFR 112.6(a)(3)(1) Plan flFAlled to predict directionfrate of flowltotal quanfity of oil potentially discharged I a V C R D COS 405 CFR 112.13{a)(3)QI) No 2CT ror bulk containers,or mobile storage cont:Iners not located to prevent discharge I 0V D R MOOS 406 CFR 112.6(a)(3)(iii) Overfill prevention for containers not provided,not described In plan,or tested C V D R D COS s� 501 CFR 112.5(b) Failure to have a complete Tier 11 Qualified Facility Plan o V D R o COS 502 CFR 112,6(b)(2) Tier 11 Qualified Focility Plan technical amendment not cenlfled by the owner or a PE D V D R MOOS 503 CFR 112.6(b)(3), Failure to have a PE certify in writing altemativs measures for a Tier 11 Qualified Facility OV D R 0006 112-61b)(4)- 504 12.6 b)(4504 CFR 112.6(b)(4)() Failure of owner to assure that a PG makes all required attestations in a Tier II Plan D V D R D COS page 1 of a