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SAN JOAQUIN Environmental Health Department <br /> —COUNTY— <br /> Greatness grows here. <br /> Aboveground Petroleum Storage Act Inspection Report <br /> Facility Nama: Facility Patna: Data: <br /> Altamont Corridor Express Maintenance Facility209 507-6080 Ma 16 2019 <br /> Facility Address: C10ERSID: <br /> 1020 E Alpine Ave Stockton CA 95204 621543 <br /> Impaction Conted: Title: Read: <br /> Anthon GarciaI Facilities Superintendent 209 507-6080 <br /> Inspection Type: Program: <br /> ROUTINE INSPECTION-O eratin Permit 2832-AST FAC 10K-</=100 K GAL CUMULATIVE <br /> Consent For: Consent Even ay: <br /> Xis In ection Xis Photos ❑Sam les AnthonyGarcia Facilities Superintendent <br /> CCR=(SlfanaCWeM Regdaom HSC=Hei and Sally Code CFR=Tide 40 Code of Fedend Regu mom <br /> V=All R=Repeat Ad.. COS=Coneded on 9le Nn9 lnspedlon <br /> Above¢ountl Petroleum Storage Act <br /> 101 HSC 25270ad) Failed to pay APSA program annual fees oV in in COS <br /> 102 HSC 25270A.5(a) Failed to prepare waieon SPCC Plan In accordance with CFR Pae 112 o V o R m COS <br /> 103 HSC 25 a6(a) Failed to Me HMBP or amutl facility tan k statem ant mV o oCOS <br /> 104 HSC 25270.8 Failed to report spite or releases of 42 gallons(one barrel)or mom mV o oCOS <br /> 105 CFR 112.1(bN3k 112.2 Faime to property close tanks when makln a a claim of permanently closed mV o oCOS <br /> 106 HSC 25404.1.2 Faced to submit a cam cation and written resp onse wild n 30 clays for mi nor viol atiorre mV o oCOS <br /> 107 HSC 25270all Fal to prepare SPCC plan when facility no longer meets oil-filled electrical equipment exclusion mV o oCOS <br /> 108 HSC 25270A.5(a) Fell of conditionally exempt facility to conduct Inspections or Install secondary containment mV o oCOS <br /> 109 HSC 25270.2(.XlXC) Feel to lave secondary containment andlor leak detection if Tlll GA piping cannot be viewed mV o oCOS <br /> (hrXIII <br /> r <br /> 404mi Failed to report program data In the California Environmental Reporting System(CERS) p p oCOS <br /> Requirement to Prepare and Implement a SPCC Plan <br /> 2.3(4) Failure to have a licensed PE properly review and certify the SPCC plan oV oR in COS <br /> .3mi Fared to maintain a copy of We Plan on site mV o oCOS <br /> .3 Fell to mplement the SPCC Plan mV o oCOS <br /> .3(8) Faiure to prepare SPCC Plan when radrry rat lager mate Qualified Facri[y criteria m V m R m COS <br /> .3,112.6 Palade to prepare SPCC Plan[M1a[meets all applicable requirements o V o R in COS <br /> 206 CFR 112.3(4)(1) Failure of owner to assure that the 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 revew Plan once every Me years andlor Implement any resulting amendments p p oCos <br /> 303 CFR 112.5(c) Failed to have a PE certify technical amendments m V o R o COS <br /> 304 CFR 112.5(a),112.5(b) Failureto Implement SPCC plan amendments wthin 6 months mV in .COS <br /> Qualified Facility-Tier I <br /> 401 CFR 112.6(a),112.fi(b) at I Qualified Facility Plan not certified by the owner or a PE o V o R o COS <br /> 402 CFR 112.6mi Owner ofTer l Qualified Facility failed to self carry technical anerMment p p oCOS <br /> 403 CFR 112.6(aN3Ni) Ran failed to predict dlrectionlrate offiowttotal quantity of oil potentially discharged p o oCOS <br /> 404 CFR 112.6(aN3Nii) tit 2CT for bulk containers,or mobile storage containers not located to prevent discharge p o oCOS <br /> FM022906 P110540162 SCV01 OW82019 <br /> EH028U1 Rac09fra 8 Page l of Aboveg J Ptlrtlam Sbra)e Ad OIR <br /> 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-34201 F 209 464-0138 1 www.sjcehd.com <br />