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MAY-11-2017 11:19 From: To:4683433 Pa9e:2,6 San Joaquin County Environmental Health Department 1808 East Hazelton Avenue,Stockton,California 955205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:.ht8". ,si4ov.arg/ehd r, jx,.tis�"s' 4�'; r l,'��;,,r•til '+L �x�r�� t,�1t x�«; &iz �, ., Facility Namc: Pacility Phone: Date: RROWN SAND INC (209)234-1500 April 05,2017 Facility Address: CEIRS Ib: 800 W MOSSDALE AVE,LATHROP,CA 95330 10183957 Inspection contact: Title: Phone: Tim Clement Safety Manager (209)234-1500 Inspection Typo. Program: ROUTINE INSPECTION-Opam ing Permit 2832-AST FAC 10 K-<1=100 K GAL CUMULATIVE cOhsent For. I Consent divan By: ®Ins ection Cl Photos fl Sam ISS...,. I Tim Clement,Safety Manager CCR=California Code of Rogulaltorr. HOC=Health and Safety Code CFR=Code of federal Regulations V=Uiat+iien R Repeal violation COs=Corrected on site during Inspectio rN) +r'-.,fir,•r �'(_I✓� �'� 101 HSC 25270.6(b) Failed to pay APSA program armual fees ❑V o R ❑COS 102 HSC 25270A,5(s) Failcd to prepare a written SPCC Plan in accordance with CFR Part 112 n V n R ❑COS 103 HSC 25270.6(a) Faitad to file HMBP or annual facility tank statement ❑V n R m COS 104 HSC 26270.$ Failcd to mpurt spills or releases of 42 gallons(one barrel)or more o V o R o COS 106 CFR 112.1(b)(3),112,2 Failure to properly close tanks when making a Balm of permanently closed DV o R ❑COS _... . ....__.._..... 106 CCR 25165(c)(3) Failed to submit a written response within 30 days of receiving an inspection report I:1 V o R ❑COS MW 201 CFR 1123(d) Failure to have a liwnsud PE propurfy review and certify the SPCC plant ❑V ❑R u CO3 202 CFR 112.3(x)(1) Failed to maintabr a copy of the Plan on site n V o R o COS 2(13 CFR 1112,3 Failure to implement the SPCC Plan ■V o R o COS 204 CPR!l2.6(a)(2), Failure to prepare appropriate Plan when facility no longer meets Qualified Facility criteria ❑V ❑R o 00$ 112.6(b)(2) 71y„ 301 CFR 112.5(3) Failed to arrlend Plan as necessary w V o R ❑COS 302 CFR 112.5(b) Failed to review Plan once every five years andlor Implement any resulting amendments •V o R ❑CO3 303 CFR 112.5(e) Failed to have a PE certify technical amendments DV OR o COS 304 CFR 112,5(x),112.5(b) Failure to implement SPCC plan amendments wllhln b moriths ❑V ❑R n COS 401 CFR 112,6(a)(1) Tier I oualifled Facility Plan not certified by the owner or a PE o V u R ❑COS 402 CFR 112,6(a)(2) Owner of Tier I Qualified Facility failed to Self certify tcohnidat amendment ❑V ❑R o COS 403 CFR 112,6(0) Failure to have a cumplote Tior I Quolifled Facility Plan a V a R u COS 404 CFR 112.6(2)(3)(i) Plan failed to prcdiot dircctionkatc of flow110131 quantlty of oil potentially discharged ❑V ❑R u Cog 405 CFR 112.6(a)(3)(ii} No 20T for bulk containers,or mobile storage containers not located to prevent discharge a V o R ❑COS 406 CFR 112.6(a)(3VII) Overflll prevention for contalnem riot provided,not described in Plan,or tested OV n R o COS lry'.,ita � � W a , dt e�!, I"`•.�S'IXo r.'�!{%•v �zY'�..t.!ik.:5',.. + .— 501 GFR 112.6(b) Failure to have a completo Tier II Qualified Facility Platt ❑V o ll o COS 502 CFR 112,6(bX2) Tier 11 Qualified Facility Pian technical amendment not cadirtod by the owner or a PE o V ❑R o COS 503 CFR 112,6(b)(3), Failure to have a PE rArtify In writing alternative measures for a Tier II Qualified Facility ❑V ❑R ❑COS 112.8(b)(4) 604 CFR 112,6(b)(4)(1) Failure of owner to assure that a PE makes all required altostations In a Tier a Plan o V n R o COS page 1 of 6