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_ SA N -}JOAQUIN Environmental Health Department AdSQr,S Gry, r f i°, p `+ S tyr <5G'� c )terF . I 07 � L Aboveground Petroleum Storage Act Inspection Report Facility Name : Facility Phone: Date : EASY FUEL (408 ) 280 -5235 November 06 , 2018 llll Facility Address : CERS ID : 2420 E EIGHT MILE RD , STOCKTON , CA 95210 10187575 Inspection Contact: Title: Phone: Jon Lorente Director of Compliance an (408 ) 280-5235 Inspection Type: Program : ROUTINE INSPECTION - Operating Permit 12832ll, ASTFAC 10 K - </= 100 K GAL CUMULATIVE Consent For: Consent Given By : Z Inspection Z Photos ❑ Samples Jon Lorente , Director of Compliance and Saf CCR = California Code of Regulations HSC = Health and Safety Code CFR = Title 40 Code of Federal Regulations V = Violation 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 E V E R ❑ COS 102 HSC 25270 . 4 . 5(a) Failed to prepare a written SPCC Plan in accordance with CFR Part 112 E V E R E COS 103 HSC 25270 . 6 (a) Failed to file HMBP or annual facility tank statement E V E R E COS 104 HSC 25270 . 8 Failed to report spills or releases of 42 gallons (one barrel) or more ❑ V E R E COS 105 CFR 112 . 1 (b) (3) , 112 . 2 Failure to properly close tanks when making a claim of permanently closed E V E R E COS 106 HSC 25404 . 1 . 2 Failed to submit a certification and written response within 30 days for minor violations E V ❑ R E COS 107 HSC 25270 . 2 (a) (4) Failure to prepare SPCC plan when facility no longer meets oil-filled electrical equipment exclusion E V E R E COS 108 HSC 25270 . 4 . 5 (a) Failure of conditionally exempt facility to conduct inspections or install secondary containment E V E R E COS 109 HSC 25270 . 2(o) ( 1 ) (C) Failure to have secondary containment and/or leak detection if TIUGA piping cannot be viewed E V E R E COS ( iv) (111) 110 HSC 25404 (e) (4) Failed to report program data in the California Environmental Reporting System (CERS) E V E R E 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 E V E R E 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 E V E R E 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 E V E R E COS 302 CFR 112 . 5 (b) Failed to review Plan once every five years and/or implement any resulting amendments ■ V ❑ R E COS 303 CFR 112 . 5 (c) Failed to have a PE certify technical amendments E 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 1 401 CFR 112 . 6(a) , 112 . 6 (b) Tier I Qualified Facility Plan not certified by the owner or a PE E V E R E COS 402 CFR 112 . 6(a) (2) Owner of Tier I Qualified Facility failed to self certify technical amendment E V E R o COS 403 CFR 112 . 6(a) (3) (i) Plan failed to predict direction/rate of flow/total quantity of oil potentially discharged ❑ V E R E COS 404 CFR 112 . 6 (a) (3) (ii) No 2CT for bulk containers, or mobile storage containers not located to prevent discharge E V E R E COS 405 CFR 112 . 6 (a) (3) (iii) Overfill prevention for containers not provided , not described in Plan , or tested E V E R E COS FA0020345 PR0536578 SCO01 11 /06/2018 EHD 28-01 Rev. 09/27/2018 Page 1 of 5 Aboveground Petroleum Storage Act OIR 1868 E . Hazelton Avenue Stockton , California 95205 1 T 209 468 - 3420 F 209 464 -0138 1 www . sjcehd . com