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S A N.J O A Q U IN Environmental Health Department —COUNT Y--- Greatness grows here Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Phone: Date: NORCAL TRANSPORT REFRIGERATION (209)466-4816 May 09, 2019 Facility Address: CERS ID: 3730 E MUNFORD AVE, STOCKTON, CA 95215 10184669 Inspection Contact: Title: Phone: Bob Carsey President (209)466-4816 Inspection Type: Program: ROUTINE SUPPLEMENTAL ACTIVITY-Operating Permit 2832-AST FAC 10 K-</=100 K GAL CUMULATIVE Consent For: Consent Given By: ❑O Ins ection [KPhotos ❑ Sam le I Bob Carsey, President CCR=California Code of Regulations HSC=Health and Safely Code CFR=Title 40 Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during Aboveground Petroleum Storage Act 101 HSC 25270.6(b) Failed to pay APSA program annual fees n V o R o COS 102 HSC 25270.4.5(a) Failed to prepare a written SPCC Plan in accordance with CFR Part 112 ❑V c R o COS 103 HSC 25270.6(a) Failed to file HMBP or annual facility tank statement ■V o R o COS 104 HSC 25270.8 Failed to report spills or releases of 42 gallons(one barrel)or more o V o R o COS 105 CFR 112.1(b)(3),112.2 Failure to properly close tanks when making a claim of permanently closed o V o R o COS 106 HSC 25404.1.2 Failed to submit a certification and written response within 30 days for minor violations o V o R n COS 107 HSC 25270.2(a)(4) Failure to prepare SPCC plan when facility no longer meets oil-filled electrical equipment exclusion o V o R n COS 108 HSC 25270.4.5(a) Failure of conditionally exempt facility to conduct inspections or install secondary containment o V ❑R ❑COS 109 HSC 25270.2(o)(1)(C) Failure to have secondary containment and/or leak detection if TIUGA piping cannot be viewed c V ❑R ❑COS (iv)(111) 110 HSC 25404(e)(4) Failed to report program data in the California Environmental Reporting System(CERS) o V o R o 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 o V n R n COS 202 CFR 112.3(e)(1) Failed to maintain a copy of the Plan on site n V a R c COS 203 CFR 112.3 Failure to implement the SPCC Plan o V o R o COS 204 CFR 112.3(g) Failure to prepare SPCC Plan when facility no longer meets Qualified Facility criteria c V o R o COS 205 CFR 112.3,112.6 Failure to prepare SPCC Plan that meets all applicable requirements n V ❑R o COS 206 CFR 112.3(d)(1) Failure of owner to assure that the PE makes all required attestations in the Plan ❑V o R o COS Amendment of SPCC Plan by Owners or Operators 301 CFR 112.5(a) Failed to amend Plan as necessary V Li R o COS 302 CFR 112.5(b) Failed to review Plan once every five years and/or implement any resulting amendments o V c R c COS 303 CFR 112.5(c) Failed to have a PE certify technical amendments o V o R ❑COS 304 CFR 112.5(a), 112.5(b) Failure to implement SPCC plan amendments within 6 months ❑V ❑R o 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 o V n R n COS 402 CFR 112.6(a)(2) Owner of Tier I Qualified Facility failed to self certify technical amendment o V o R c COS 403 CFR 112.6(a)(3)(i) Plan failed to predict direction/rate of flow/total quantity of oil potentially discharged o V o R o COS 404 CFR 112.6(a)(3)(ii) No 2CT for bulk containers,or mobile storage containers not located to prevent discharge o V o R o COS FA0014437 PR0531150 SCO02 05/09/2019 EHD 2M1 Rev.09/27/2018 Page 1 of 6 Aboveground Petroleum Storage Act OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com