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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 PMna' Data: <br /> MAXIM CRANE WORKS 209 4647635 May 21 2019 <br /> FacilityAddress: CERSID: <br /> 2373 E Mari osa Rd Stockton CA 95205 10627471 <br /> Impaction Conrad: Title: Rsnrne: <br /> Mario Bermudez Safety Manage 209 464-7635 <br /> Inspection Type: Program: <br /> ROUTINE INSPECTION-0 Statin Permit 2832-AST FAC 10K-</=100 K GAL CUMULATIVE <br /> Consent For: Cwnsard fwven ay: <br /> Xis Ins ection Xis Photos ❑Sam les Mario Bermudez Safety Manager <br /> CCR=(SlfarvaCWeM Regdands HSC=HerNmd SMeiy Cade CFR=TIe4WCodeof FderaReguldom <br /> V='i R=Re;eatmomen COS=Caneted on sed drn9 lnspeElm <br /> Above¢otmd Petroleum Storage Act <br /> o .252]0.6(b) Failed to pay APSA program annual fees p oR in COS <br /> 102 HSC 252'a4 (.1 Failed to prepare a written SPCC Plan In accord ance with CFR Pak 112 n n oCOS <br /> 103 HSC 252]0 <br /> .6(.) Failed to He HMBP or annual facility tan k statem ant is n mCOS <br /> 104 HSC 252]0.8 Failed to report so Ills or releases d 42 gallons(one b arrel)or more n n oCOS <br /> 105 CFR 112.1(bN3k 112.2 Failure to prop any close tanks when malting a clam of perman entry crossed mV n mCOS <br /> 106 HSC 25404.1.2 Failed to submit acertifi cation and written response wi[hl n 30 clays dr mi nor viol ations mV n mCOS <br /> 10] HSC 252]0.2(.X4) Feature to prepare SPCC plan when facility no longer meets oil-filled electrical equipment exclusion mV n mCOS <br /> 108 HSC=0.4.5(a) Failure of conditionally exempt facility to conduct Inspections or Install secondary containment p n mCOS <br /> 109 HSC=0.2(.H1HC) Failure to have secondary containment andlor leak detection if TluGA piping cannot be viewed p n mCOS <br /> (wxIII <br /> 110 HSC 25404(ei Failed to report program data In the California Environmental Reporting System(CERS) p p oCOS <br /> Requirement to Prepare and Il emend a SPCC Plan <br /> 201 CFR 112.3(4) Failu re to have allcensePE p roper)y review and certify th a SPCC plan p p oCOS <br /> 2112 CFR 112.3ki Failed to ma mai n a cop yd Plan on site mV n mCOS <br /> 203 CFR 112.3 Failure to implement the SPCC Plan is n mCOS <br /> 204 CFR 112.3(8) Failure to prepare SPCC Plan when facility no lege mete Qualified Facility crreia mV n mCOS <br /> 205 CFR 112.3,112.6 Failure to prepare SPCC Plan that meets all applicable requirements m V m R m COS <br /> 206 CFR 112.3(di Failure of pane to assure that the PE makes all required attestations In theRan mV n mCOS <br /> Amendment of SPCC Plan by Owners or Operators <br /> 301 CFR 112.5(a) Failed to amend Plan as necessary is V m R m COS <br /> 302 CFR 112.5(b) Failed to review Plan once every Me years andlor in element any result)ng a men dments mV n mCOS <br /> 303 CFR 112.5(.) Failed to have a PE certify tech nical amen omens in V in R in COS <br /> 304 CFR 112.5(a),112.5(b) Failure to Implement SPCC plan amendments wthln 6 months .V .R .COS <br /> Qualified Facility-Tier I <br /> 401 CFR 112.6(a),112.6(b) Tier I Qualified Facility Plan not certified by the owner or a PE .V .R .COS <br /> 402 CFR 112.fi(aN2) Owner&Tier l Qualified Facility failed to self certify technical amendment p p oCOS <br /> 403 CFR 112.8(aN3Ni) Ran failed to pred in dlrectionlrate d fi owhotal q uantity d of l potentiall y dlacharged mV n mCOS <br /> 404 CFR 112.6(aN3Nii) W 2CT for bulk consumers,or mobile Storage containers mot located to prevent discharge mV mR -COS <br /> Mail PR0521101 S0001 0Y11R019 <br /> EHDMi0i Re 0firra A1S Page l of8 Alga g J Peartlam Slowed Ad OIR <br /> 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420 1 F 209 464-0138 1 waw.sjcehd.com <br />