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SANlUANN Environmental Health Department <br /> Aboveground Petroleum Storage Act Inspection Report <br /> Facility Name: Facility Address: Date: <br /> MAXIM CRANE WORKS 2373 E Mariposa Rd, Stockton May 21 2019 <br /> Other Violations <br /> 4010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS <br /> 4020 See below Unlisted Training violation ❑V ❑R ❑COS <br /> 4030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS <br /> 4040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS <br /> 4050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation c V ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 103 HSC 25270.6(a) 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 overflow ditch. <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 /> FA0009394 PR0523161 SC001 05/21/2019 <br /> EHD 28-01 Rev.09/27/2018 Page 4 of 8 Aboveground Petroleum Storage Act OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />