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SA NA MU I N Environmental Health Department COUNTY— Aboveground Petroleum Storage Act Inspection Report Facility Name: Fecn im Address: Data: E F KLUDT&SONS INC 1126 E PINE ST, LODI May 09,2019 Qualified Facility-Tier II 501 CFR 112.6(a)(1), Tier II Qualified Facility Plan not certified by the owner or a PE,as required o V o R o COS 112.6(b) 502 CFR 112.6(bN2) Tier 11 Qualified Facility Plan technical amendment not certifietl by the owner or a PE oV in in COS 503 CFR 112.61 Failure to have a PE certify In writing alternative measures for a Tier 11 Qualified Facility q q oCOS 1126(b$4) 504 CFR 1126(b)(4)(I) Failure of ownerto assure that a PE makes all required attestations In aTler 11 Plan .V .R .COS General Re"rements for SPCC Plans 601 CFR 1121 Failure of Plan to fulfill basic requirements including across-referencing section .V .R .COS W2 CFR 112.7mi Ran failed to tllzcuzz equivalent environmental protection,if applicable in in in COS fiO3 CFR 112.7mi Failed to adequately dezcribeth a ph yzi cal layout of the facility In the PI an rV c cCOS 604 CFR 112.7(aN3Ni) Ran failed to include oil type and storage capacity for each container c c cCOS 605 CFR 112.7(aN3Nii) Ran failed to adequately tllzcuzz discharge p revention measu res,includi ng rouble beat" c c cCOS 606 CFR 112.7(aN3Nii) Ran failed to adequately tllzcuzz facility drainage or drainage controls c c cCOS 607 CFR 112.7(aN3Niv) Ran failed to include countermeasures for discharge discovery,response and deenrp c c cCOS 608 CFR 112.7(aN3Nv) Ran failed to address disposal methods for recovered materials c c cCOS 609 CFR 112.7(aN3N), Ran failed to abeylately contain procedu red for rep thin g a discharge c c cCOS 112.7mi 610 CFR 112.7mi Discharge procedures are not alegwtaly addressed if the faddy has rw realorae plan c c cCOS 611 CFR 112.7(b) Ran failed to include a description of potential equipment failure on provide equivalence c c cCOS 612 CFR 112.7(c) Ran failed to include secondary containment,diversionary structures,or equip to prevent discharge c c cCOS 613 CFR 112.7(c) Fell to provide appropriate secondary containment,diversionary structured or equipment c c cCOS 614 CFR 112](4) PE certified Plan failed to explain Impracticability of contain menVtlherzion ary structures c c cCOS 615 CFR 112](4) Fell to perform Integrity and leak testing when claiming secondary containment Impracticability c c cCOS 616 CFR 112.7(dN1) Failure to prepare an oil spill contingency plan when claiming Impracticability a structures c c cCOS 617 CFR 112.7(dN2) No written commitment of manpower,equipment,and materials to control and hal al dsdarge c c cCOS 618 CFR 112.7(.),112.8(c) Fated to keep records of procedures,inspections,or Integrity testsfordreeyears c c oCOS (6) 619 CFR 112.7(ft(1) Failed to fain persi on all dabber,prevention details"red M the section c V c R o COS 620 CFR 112.710(2) Failed to design ate a person adountabl a for discharge p rerantion c c oCOS 621 CFR 112.7(0(1) Failure to include In the SPCC Plan an adequate description of employee tramming c V c R o COS 622 CFR 112.7(0(3) Failu re to con duct complete annu al d lscharg a prevention briefing z for oil-hand lin g personrral c c oCOS 623 CFR 112.7(g) Ran failed to address security of site and valves,lock oumag out,and lighting q c oCOS 624 CFR 112.7(g) Facility failed to implement security ofdite and valves,lock oumag out,and lighting q c cCOS 625 CFR 112.7(b) Ran failetlb atlequately tllzcuzz had li[ytan k car an tank truck loadin glun load Ing rack c c cCOS 828 CFR 112.7ftl1 Imtlinglun1d ng rackcontainmentsyalem rwladepalelo contain spill rV c cCOS 6Z7 CFR 112.7(h)(2) Feledb provide vehicular deparbresyslonn far badrg aM untoatling acks q q oCOS FMW3771 P1105'2T/66 SC001 059&2019 EHD28U111-0g27/A1S page 2of] Abaveg J Ptlrtlam Storage AC OIR 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420 1 F 209 464-0138 1 w.lnv.sjoehd.com