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SAN JOAQUIN Environmental Health Department <br /> —COUNTY— <br /> Greatness grows here. <br /> al Aboveground Petroleum Storage Act Inspection Report <br /> Facility Nandi Facility Patna: Dots: <br /> LODI USD-TRANSPORATION' 209 331-7169 Aril 16 2019 <br /> Facility Address: CERSID: <br /> 820 S CLUFF AVE LODI CA 95240 10181473 <br /> bsepeaticn Compaq: Tina: Rsorie: <br /> Ed Bonham Vehicle Maintenance Super i209)111-716P <br /> hrspeCtian Type: Progran: <br /> ROUTIN E IN SPECTION-O eratin Permit 2832-AST FAC 10K-</=100 K GAL CUMULATIVE <br /> Consent Far: Consent Even ey: <br /> Xis Ins stood Xis Photos ❑Sam les Ed Bonham Vehicle Maintenance Supervisor <br /> CCR=CafanaCWeM rodaom HSC=Al and SafCy Cade CFit=TIe 40 Code of Fduma RNu mom <br /> V='i R=Repeat Ad.. COS=Comided on 9le dan9 Inspection <br /> Above¢ountl Petroleum Storage Act <br /> 101 HSC 25270aq) Failed to pay APSA program annual fees oV in in COS <br /> 102 HSC 25270A.5(a) Failed to prepaea wrieon SPCC Plan In accordance with CFR Pae 112 o V o R c COS <br /> 103 HSC 25 a6(a) Failed to ate hi or armed facility tan k statem ant c c cCOS <br /> 104 HSC 25270.8 Failed to report W&or releases of 42 gallons(one barrel)or mom c c cCOS <br /> 105 CFR 112.1(bx3k 112.2 Feature to property close tanks when makln g a claim of perman may closed c c cCOS <br /> 106 HSC 25404.1.2 Failed to submit a cam cation and written resp onse wi[M1I n 30 clays for mi nor viol atiorre c c cCOS <br /> 107 HSC 25270.2(ill Feature to prepare SPCC plan when facility no longer meets oil-filled electrical equipment exclusion c c cCOS <br /> 108 HSC 25270A.5(a) Feature of conditionally exempt facility to conduct Inspections or Install secondary containment c c cCOS <br /> 100 HSC 25270.2(ox1xC) Failure to lave secondary containment antllor leak detection if Tlll GA piping cannot be viewed c c cCOS <br /> f+xlll) <br /> r <br /> 404(,x4) Failed to report program data In the California Environmental Reporting System(CERS) p p oCOS <br /> Requirement to Proffers and hallemend a SPCC Plan <br /> 2.3(d) Failure to have a licensed PE properly review and certify the SPCC plan oV oR in COS <br /> .3(,x1) Fared to maintain a copy of We Plan on site c c cCOS <br /> .3 Feature to mplement the SPCC Plan c c cCOS <br /> .3(8) Feature to prepare SPCC Plan when radial rat lager meets Qualified Facility criteria c V c R c COS <br /> .3,112.6 Falure to prepare SPCC Plan[M1a[meets all applicable requirements o V o R o COS <br /> 206 CFR 112.3(b)(1) Failure of ownerto assure thatthe PE makes all required attestations In the Plan .V .R .COS <br /> Amendment of SPCC Plan by Owners or Operators <br /> 301 CFR 112.5(a) Failed to amend Plan as necessary •V .R .COS <br /> 302 CFR 112.5(b) Failed to review Plan once every Me years antllor implement my resulkrg amendments in p oCOS <br /> 303 CFR 112.54) Failed to have a PE certify technical amendments o V o R o COS <br /> 304 CFR 112.5(a),112.5(b) Failu re to lmplem ant SPCC pl an amen dments wthin 6 m onth s .V .R .COS <br /> Qualified Facility- <br /> 4o1 E( 1..2 (b) Tler Qualified Facility Plan not certified by[he owner or a PE .V .R .COS <br /> 402 Owner ofTer l Qualified Facility failed to self certfy technical amendment oV oR iCOS <br /> 403 Plafailed to predict dlrectionlrate offiowttotal quantity of oil potentially discharged cV oR oCOS <br /> 404 No 2CT fa bulk container,,or mobilo Storage comaree W located to prevent discharge p p oCOS <br /> FM003942 Pill S0001 00.162019 <br /> EHDMi0i 11r0% al Page l of6 Aboveg J Ptlrdeum Storage Ad 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 />