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SANJ Q A Q U I N Environmental Health Department COUNTY Aboveground Petroleum Storage Act Inspection Report Facility Name: F."im Address: Dau: MAXIM CRANE WORKS 2373 E Mari osa Rd Stockton Ma 21 2019 Qualified Facility-Tier I 405 CFR 112.6(a)(3)(iii) Overfill prevention for containers not provided,not described In Plan,or tested o V o R o COS Qualified Facility-Tier 11 501 CFR 112.6(a)(1), Tier II Qualified Facility Plan not certified by the owner or a PE,as required o V o R o COS 112d(b) 502 CFR 112.61 Tier 11 Qualified Facility Plan tech cal amendment not certifietl by the owner or a PE oV q oCOS 503 CFR 112.6(bX3), Failure to have a PE certify In writing alternative measures for a Tier 11 Qualified Facility in q oCOS 112d(b X4) 504 CFR 112.6(b)(4)(I) Failure of owner to assure that a PE makes all required attestations In a Tier 11 Plan oV oR .COS General Re"rements for SPCC Plans FUR601 CFR 112.] Failure of Plan to fulfill basic requirements including a sreferencing section o V o R o COS W2 CFR 112.](.X2) Ran failed to tllzcuzz equivalent environmental protection,if applicable oV q in COS 112.](.X3) Fee to adequately describe the physical layout ofthe facility'mthe Plan oV q oCOS 600 CFR 112.]4.X3Xi) Ran failed to include oil type and storage capacity for each container aV q oCOS fi05 CFR 112.74.1 Ran failed to adequately tllzcuzz discharge prevention measures,including roulhe haral" n q oCOS 606 CFR 112.74.1 Ran failed to adequately tllzcuzz facility drainage or drainage controls n n oCOS 60] CFR 112.74.1 Ran failed to include countermeasures for discharge discovery,response and cleanup n n oCOS 808 CFR 112.7(aX3Xv) Ran failed to address dsposd methods for recovered materials n n oCOS 809 CFR 112.74.1 Ran failed to adeywtely contain procedures fm reporting a discharge n n oCOS 112.](.4) 610 CFR 112.74.X5) Discharge procedures are not adequately addressed lfthe facility has rw response plan n n oCOS 611 CFR 112.74b) Ran failed to include a description of potential equipment failure or provide equivalence n n oCOS 612 CFR 112.74c) Ran failed to include secondary containment,diversionary structures,or equip to prevent discharge n n oCOS 613 CFR 112.74c) Failure to provide appropriate secondary containment,diversionary structures or equipment n n oCOS 610 CFR 112.744) PE cafified Ran failed to explain impracticablliry of contain menVtllverzion ary structures n n oCOS 615 CFR 112.7(4) Failure to perform Integrity and leak testing when claiming secondary containment impracticability n n oCOS 616 CFR 1127(d)(1) Failure to prepare an oil spill contingency plan when claiming Impracticability of structures n n oCOS 617 CFR 1127(d)(2) No will commitment of manpower,equipment,and materials to control and remove oil discharge n n oCOS 618 CFR 112.](ak 112.8(c) Failedto keep records of procetlures,Inspections,or Integrity tests for three years n n oCOS (e) 619 CFR 112.7(ftn) Failed to train personnel on all discharge prevention details listed In this section o V o R o COS 620 CFR 112.](ft(4) Failed to designate a person accountablefor discharge prevention n n oCOS 621 CFR 112.7(ftn) Failureto include in the SPCC Plan an adequate description of employee training n n oCOS 622 CFR 112.](ft(3) Failureto conductwmplete annual dischrgeprevintim briefingzfor oil-handling persmnd n n oCOS 623 CFR 112.7(g) Ran failed to address security of site and waves,lock oublag out,and ll gMi ng n n oCOS 624 CFR 112.7(g) Fa4Yy fdlod to implement severity of see and waves,lock oublag auto an d ll gMi ng n n oCOS 625 CFR 112.74h) Ran faeed to adeyustdy d'reares fa4rty tank car and tank tar*ked'nghnloabing rack o V o R o COS FAD(Ki P110521161 SN01 05118019 EH018U1 Rcr.0.l9/A1S Page 2of8 Aldck j J Ptlrtlam Storage AC OIR 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420 1 F 209 464-0138 1 mvv v.sjcehd.com