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SANJ Q A Q U I N Environmental Health Department <br /> C: OuNTY <br /> Aboveground Petroleum Storage Act Inspection Report <br /> Facility Name: Facil im Address: Dau: <br /> MAXIM CRANE WORKS 2373 E Mariposa Rd Stockton May 21 2019 <br /> Other violations <br /> 4010 See below Unlisted AdminlstrationlDocumentation violation .V .R .COS <br /> 4020 See below Unlisted Training violation In In In COS <br /> OR1O See bel ow un listed OperationarMaintenance vl cation 0V 0R OCOS <br /> 4000 See below Unlisted ReleaseJLeakii ills violation In In In COS <br /> 4050 See below Unlisted Abandonmendillegal Dlsposallunauthorized Treatment violation .V .R .COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item N Remarks <br /> 103 HSC 252701 Failed to file HMBP or annual facility tank statement. <br /> A tank facility statement or business plan has not been submitted for this year.The last CERS submittal for the <br /> inventory portion was on 01/23/2018. <br /> A tank facility statement identifying the name and address of the tank facility,a contact person for the tank facility, <br /> the total storage capacity of the tank facility, and the location, size,age, and contents of each storage tank that <br /> exceeds 10,000 gallons in capacity and that holds a substance containing at least 5 percent of petroleum shall be <br /> submitted annually. Submittal of a business plan satisfies the requirement to submit a tank facility statement. <br /> Immediately submit a tank facility statement or business plan. <br /> This is a Class II violation. <br /> 203 CFR 112.3 Failure to implement the SPCC Plan. <br /> The SPCC plan calls for'Table 5",'Loading and Unloading Procedures',of the SPCC plan to be posted next to loading <br /> and unloading points.Table 5 of the SPCC plan was not observed posted at the loading and unloading points.The <br /> SPCC plan calls for absorbent booms at the holding pond overflow ditch,absorbent booms were not seen at the <br /> holding pond overflowditch. <br /> The owner or operator or an onshore or offshore facility subject to this section must prepare in writing and implement a <br /> Spill Prevention Control and Countermeasure Plan (hereafter'SPCC Plan'or'Plan"),"in accordance with§112.7 and <br /> any other applicable section of this part. <br /> Amend or follow the SPCC plan as written. <br /> This is a minor violation. <br /> FMODS3. PROU3161 SO001 051 <br /> EHD2e0I R—OV27/2318 Faga4of8 Abaveg J Peartlam store,AC OR <br /> 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />