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SAN J O A n U I N Environmental Health Department —C©UN FY—_ Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Phone: Date: MAXIM CRANE WORKS 209 464-7635 May 21 2019 Facility Address: CERS ID: 2373 E Mariposa Rd Stockton CA 95205 10627471 Inspection Contact: Title: Phone: Mario Bermudez 7SafetyMana er 209 464-7635 Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 12832-ASTFAC 10 K-</=100 K GAL CUMULATIVE Consent For: Consent Given By: ❑O Ins ection ❑D Photos ❑ Sam les Mario Bermudez Safety Manager CCR=California Code of Regulations HSC=Health and Safety Code CFR=Title 40 Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspection Aboveground Petroleum Storage Act 101 HSC 25270.6(b) Failed to pay APSA program annual fees o V c R D COS 102 HSC 25270.4.5(a) Failed to prepare a written SPCC Plan in accordance with CFR Part 112 o V o R o COS 103 HSC 25270.6(a) Failed to file HMBP or annual facility tank statement ■V o R D COS 104 HSC 25270.6 Failed to report spills or releases of 42 gallons(one barrel)or more o V D R o COS 105 CFR 112.1(b)(3),112.2 Failure to properly close tanks when making a claim of permanently closed o V o R o COS 106 HSC 25404.1.2 Failed to submit a certification and written response within 30 days for minor violations D V D R D COS 107 HSC 25270.2(a)(4) Failure to prepare SPCC plan when facility no longer meets oil-filled electrical equipment exclusion o V D R o COS 108 HSC 25270.4.5(a) Failure of conditionally exempt facility to conduct inspections or install secondary containment o V o R o COS 109 HSC 25270.2(o)(1)(C) Failure to have secondary containment and/or leak detection if TIUGA piping cannot be viewed o V D R D COS (iv)(111) 110 HSC 25404(e)(4) Failed to report program data in the California Environmental Reporting System(CERS) D V D R ❑COS Requirement to Prepare and Implement a SPCC Plan 201 CFR 112.3(d) Failure to have a licensed PE properly review and certify the SPCC plan D V D R D COS 202 CFR 112.3(e)(1) Failed to maintain a copy of the Plan on site o V o R D COS 203 CFR 112.3 Failure to implement the SPCC Plan ■V o R o COS 204 CFR 112.3(g) Failure to prepare SPCC Plan when facility no longer meets Qualified Facility criteria o V o R D COS 205 CFR 112.3,112.6 Failure to prepare SPCC Plan that meets all applicable requirements o V o R o COS 206 CFR 112.3(d)(1) Failure of owner to assure that the PE makes all required attestations in the Plan ❑V D R D COS Amendment of SPCC Plan by Owners or Operators 301 CFR 112.5(a) Failed to amend Plan as necessary ■V D R D COS 302 CFR 112.5(b) Failed to review Plan once every five years and/or implement any resulting amendments D V D R D COS 303 CFR 112.5(c) Failed to have a PE certify technical amendments D V o R D COS 304 CFR 112.5(a),112.5(b) Failure to implement SPCC plan amendments within 6 months ❑V ❑R ❑COS Qualified Facility-Tier 1 401 CFR 112.6(a),112.6(b) Tier I Qualified Facility Plan not certified by the owner or a PE ❑V ❑R ❑COS 402 CFR 112.6(a)(2) Owner of Tier I Qualified Facility failed to self certify technical amendment D V D R o COS 403 CFR 112.6(a)(3)(i) Plan failed to predict direction/rate of flow/total quantity of oil potentially discharged o V D R o COS 404 CFR 112.6(a)(3)(ii) No 2CT for bulk containers,or mobile storage containers not located to prevent discharge o V o R D COS FA0009394 PR0523161 SCO01 05/21/2019 EHD 28-01 Rev.09/27/2016 Pagel of 8 Aboveground Petroleum Storage Act OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com