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SAN JOAQUIN Environmental Health Department <br /> —COUNTY— <br /> Greatness grows here. <br /> Aboveground Petroleum Storage Act Inspection Report <br /> Facility Name: Facility Phona' Data: <br /> STOCKTON STEEL CO 209 956-4751 May 15 2019 <br /> FacilityAdrkass: CERSID: <br /> 3003 E HAMMER LN STOCKTON CA 95212 10181619 <br /> Irepaction Contact: Title: Ronna: <br /> Jay Swem Plant Mana er 1209t956-4751 <br /> Inspection Type: hogern: <br /> ROUTINE INSPECTION-O eratin Permit 2832-AST FAC 10K-</=100 K GAL CUMULATIVE <br /> Consent Far: Comment G.By: <br /> Xis Ins ection Xis Photos ❑Sam les JaySwem Plant Manager <br /> CCR=Caikmm Codem F;7,iMom RSC=HeMNmd SMesy Code CFR::Tide 40 Codeof Fedend RNuldom <br /> V=NtlaEm R=Repanalmd on COS=Coneded on 9le drn9li <br /> Above¢ound Petroleum Storage Act <br /> 101 HSC 25270.6(b) Failed to pay APSA program annual fees oV in in COS <br /> 102 HSC 25270A.5(a) Failed to prepare wrieon SPCC Plan In accordance with CFR Pae 112 o V o R c COS <br /> 103 HSC 25 a6(a) Failed to ere HMBP or amuat facility tan k statem ant c c cCOS <br /> 104 HSC 25270.8 Failed to report elle or releases of 42 gallons(one barrel)or mom c c cCOS <br /> 105 CFR 112.1dX3k 112.2 Failure to property clone tanks when makln g a claim of permanently Closed c c cCOS <br /> 106 HSC 25404.1.2 Failed to submit a came cation and written resp onse wild n 30 clays for mi nor viol andiras c c cCOS <br /> 107 HSC 25270all Failure to prepare SPCC plan when facility no longer meets oil-filled electrical equipment exclusion c c cCOS <br /> 108 HSC 25270A.5(a) Failure of conditionally exempt facility to conduct Inspections or Install secondary containment c c cCOS <br /> 100 HSC 25270.2(.XlXC) Feel to lave secondary containment antllor leak detection if TluGA piping cannot be keened c c cCOS <br /> (NNIII) <br /> 110 HSC 25404mi Failed to report program data In the California Environmental Reporting System(CERS) p p oCOS <br /> Requirement to Prepare and Impl emend a SPCC Plan <br /> 201 CFR 112.3(4) Failure to have a licensed PE properly renew and certify the SPCC plan in202 CFR 112.3mi Fared to maintain a copy of Me Plan on site 203 CFR 112.3 Failure to mplement the SPCC Plan 200 CFR 112.3(8) Failure to prepare SPCC Plan when radial ren Ierger meats OuailfiM Feadity criteria 205 CFR 112.3,112.fi Faame to prepare SPCC Plan that meets all applicable requirements S206 CFR 112.3(4)(1) Failure of ownerto assurethatthe PE makes all required attestations In the Plan S <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 implemerdany resuargammhents 0 p oCOS <br /> 303 CFR 112.5(c) Failetl 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 imp lem ant SPCC pl an amen tlments wthln 6 m onth s .V .R .COS <br /> Qualified Facility- <br /> 401 E( 1..26(b) Tiler Oualifietl Facility Plan not certifietl 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 Ran failed to predict directionlrate offiowttotal quantity of oil potentially discharged cV cR oCOS404 No 2CT far buil.containers,or mobile sterage candidness not located to prevent discharge c c cCOS <br /> FM004400 PROS]5317 SM01 OW52019 <br /> E1028101 is—iiN27rA1S Page l of7 Ahoveg J Pdrdam Sbra)e Ad OIR <br /> 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjoehd.com <br />