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SAN JOAQUIN Environmental Health Department <br /> —COUNTY— <br /> ; ° Greatness grows here. <br /> Aboveground Petroleum Storage Act Inspection Report <br /> Facility Name: Facility PMne: Date: <br /> Caltrans-Stockton 209 942-6020 Ma 23 2019 <br /> Facility Address: CERSID: <br /> 1604 S a St Stockton CA 85206 10001880 <br /> Inspection Conrad: Title: Rsone: <br /> Juan Armendare2 D-10 HAZMAT Mana er 209 848-3723 <br /> Inspection Type: Pro rand <br /> ROUTINE INSPECTION-Oanal Permit 2832-AST FAC 10K-</=100 K GAL CUMULATIVE <br /> Consent Far: Conserv__ay: <br /> Ox Ins ection Ox Photos ❑Sam les Juan Armendare2 D-10 HAZMAT Manager <br /> CCR=Cdkq aCWeM ro doom Mac=Hei and SMes,Code CFit=Tilde 40 Code of Pereira RNu mom <br /> V='i R=Rel Ad.. COS=Coneded on 9le Nn9 Inspection <br /> Above¢ound Petroleum Storage Act <br /> 101 HSC 25270.6q) Failed to pay APSA program annual fees oV in in COS <br /> 102 HSC 25270A.5(a) Failed to prepare wrieern SPCC Plan In accordance with CFR Pae 112 o V o R c COS <br /> 103 HSC 25270.6(a) Failed to ere HMBP or armed facility tan k statem ant c c cCOS <br /> 104 HSC 25270.8 Failed to report elle or releases of 42 gallons(one barrel)or mom c c cCOS <br /> 105 CFR 112.1(bx3k 112.2 Faime to property close tanks when makln g a claim of perman ently closed c c oCOS <br /> 106 HSC 25404.1.2 Failed to submit a deal cation and written resp onse wi[M1I n 30 clays for mi nor viol atiorre c c cCOS <br /> 107 HSC 25270.all Failure to prepare SPCC plan when facility no longer meets oil-filled electrical equipment exclusion c c cCOS <br /> 108 HSC 25270A.5(a) Failure of conditionally exempt facility to conduct lnspectiors or Install secondary containmese c c cCOS <br /> 109 HSC 25270.2(ox1xC) Feature to lave secondary containment antllor leak detection if TluGA piping cannot be Wewhl c c cCOS <br /> vxIII) <br /> 110 HSC 25404mi Failed to report program data In the California Environmental Reporting System(CERS) p p oCOS <br /> Requirement to drapers and Impl emend a SPCC Plan <br /> 201 CFR 112.3(4) Failure to have a licensed PE properly review and certify the SPCC plan oV oR in COS <br /> 202 CFR 112.3(ex1) Fared to maintain a copy of We Plan on site c c cCOS <br /> 203 CFR 112.3 Failure to mplement the SPCC Plan c c cCOS <br /> 2nd CFR 112.3(,) Failure to prepare SPCC Plan when radial rw Will meats Qualified Facility criteria c V c R c COS <br /> 205 CFR 112.3,112.6 Falure to prepare SPCC Plan[M1a[meets all applicable requirements o V o R o COS <br /> 206 CFR 112.3(4)(1) Failure of ownerto assure thatthe PE makes all required attestations In the Plan .V .R .COS <br /> Amendment of SPCC Plan by Owners or Operators <br /> 301 CFR 112.5(a) Failed to amend Plan as necessary •V .R .COS <br /> 302 CFR 112.5(b) Failed to review Plan once every Me years antllor implement any resistant,amendments in p oCOS <br /> 303 CFR 112.54) Failed to have a PE certify technical amendments o V o R o COS <br /> 304 CFR 112.5(a),112.5(b) Failu re to lmplem ant SPCC pl an amen dments wthin 6 m onth s .V .R .COS <br /> Qualified Facility- <br /> 4o1 E6( l..2.6(b) Tler Qualifietl Facility Plan not certifietl by[he owner ora PE .V .R .COS <br /> 402 Owner ofTer l Qualified Facility failed to self certfy technical amendment oV oR iCOS <br /> 403 Ran failed to predict directionlrate offiowttotal quantity of oil potentially discharged cV cR oCOS404 No 2CT for bulk combined,or mobilo Storage contains W located to prevent discharge p p oCOS <br /> FM003883 PR0i S0001 OMM019 <br /> EHDMi0i Rc 000SrA1S Page l of6 AdvepaM Pashol Storage Ad 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 />