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SAN JOAQUIN Environmental Health Department <br /> COL. NTY <br /> Greotnegg grow, <br /> Aboveground Petroleum Storage Act Inspection Report <br /> Facility Nama: Facility PMna: Data: <br /> E F KLUDT&SONS INC (209)368-0634 May 09, 2019 <br /> Facility Aakkass: CERSID: <br /> 1126 E PINE ST, LODI,CA 95240 10181397 <br /> bsapecdon Combat: Tisa: Msorie: <br /> Michael Kludt Operations Manager (209)368-0634 <br /> Impaction TYpa: Rogan: <br /> ROUTINE INSPECTION-Operating Permit 2832-AST FAC 10K-</=100 K GAL CUMULATIVE <br /> Consent Far: CanseN Gil By: <br /> Ox Inspection XPhotos ā¯‘Samples Michael Kludt,Operations Manager <br /> CCR=Caffmna Coke M ro doom red=Al and Salary Cade CFR=TIe 43 Code of FMeM Reguldom <br /> V=Il R=RepeYmomism COS=Comided on 9le burns Inspection <br /> or Aboveground Petroleum Storage Act <br /> 101 HSC 25270ad) Failed to pay APSA program annual fees oV in in COS <br /> 102 HSC 25270A.5(a) Failed to prepare wridern SPCC Plan In accordance with CFR Pae 112 o V o R o COS <br /> 103 HSC 25270.6(a) Failed to le ll or amud facility tan k statem ant o o oCOS <br /> 100 HSC 25270.8 Failed to report aIle or releases of 42 gallons(one barrel)or mom o o oCOS <br /> 105 CFR 112.1(bN3k 112.2 Faame to property close maks when makln a a claim of perman ently closed o o oCOS <br /> 106 HSC 25104.1.2 Feled to submit a call cation and written resp onse wi[hl n 30 clays for mi nor viol atiorre o o oCOS <br /> 107 HSC 25270.2(ill Fall to prepare SPCC plan when facility no longer meets oil-filled electrical equipment exclusion o o oCOS <br /> 108 HSC 25270A.5(a) Fall of conditionally exempt facility to conduct inspectors or Install secondary containmese o o oCOS <br /> 109 HSC 25270.2(.XlXC) Feature to lave secondary containment andlor leak detector if Tlll GA piping cannot be viewed q o oCOS <br /> (t Nlll) <br /> 110 HSC 25104(eN4) Failed to report program data In the California Environmental Reporting System(CERS) q q oCOS <br /> Requirement to Prepare and lmpl emelt a SPCC Plan <br /> 201 CFR 112.3(4) Failure to have a licensed PE properly renew and certify the SPCC plan .V .R .COS <br /> 202 CFR 112.3mi Failed to maintain a copy of Me Plan on site q q oCOS <br /> 203 CFR 112.3 Failure to implement the SPCC Plan o o oCOS <br /> 204 CFR 112.3(8) Faiure to prepare SPCC Plan when facility no longer meds Qualified Really crude o o oCOS <br /> 205 CFR 112.3,112.fi Failure to prepare SPCC Plan that meets all applicable requirements in V in R in COS <br /> 206 CFR 112.3(4)(1) Failu re&owner to assure that the PE makes all requi red attestati ons In the PI an .V .R .COS <br /> AmenBnent of SPCC Plan by Owners a Operators <br /> 301 CFR 112.5(a) Failed to amend Plan as necessary .V .R .COS <br /> 302 CFR 112.5(b) Failed to reNew Plan once every Me years andlor Implement any resulting amendments in in in COS <br /> 303 CFR 112.5(c) Failed to have a PE certify technical amendments q o oCOS <br /> 304 CFR 112.5(a),112.5(b) Failureto Implement SPCC plan amendments wthln 6 months .V .R .COS <br /> IV Qualified Facility-Tia I <br /> 401 CFR 112.6(a),112.fi(b) Tier I Qualified Facility Plan not carried by the owner or a PE o V o R o COS <br /> 402 CFR 112.6mi Owner&Tier l Qualified Facility failed to self certify technical amenbmese o o oCOS <br /> 403 CFR 112.6(aN3Ni1 Ran failed to predict 4lrectionlrate offlowttotal quantity&oil potentially discharged o o oCOS <br /> 404 CFR 112.6(aN3Nii1 tlo 2CT for bulk containers,or mobile storage containers not located to prenem discharge o o oCOS <br /> 405 CFR 112.6(aN3Nifi1 OverRI prevention for Minimal not provided,nd demanded in Ran,or lasted o V o R o COS <br /> FMO]3771 PR05211fl9 SM01 050&2019 <br /> ERD28U1 Rac0.12Si Pagator7 Abaveg d Ptlrtlam Sbrage AC OIR <br /> 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420 1 F 209 464-0138 1 w .sjcehd.com <br />