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S b N J 0 A Q U I N Environmental Health Department <br /> COUNTY— <br /> Aboveground <br /> CUNTYAboveground Petroleum Storage Act Inspection Report <br /> Facility Name: Facility Address: Date: <br /> COLLEGEVILLE MARKET&CAFE 13521 E MARIPOSA RD, STOCKTON May 31, 2019 <br /> Other Violations <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 ❑V ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 201 CFR 112.3(d) Failure to have a licensed PE properly review and certify the SPCC plan. <br /> The Professional Engineer(PE)certification is incomplete. The PE stamp was missing from the SPCC plan. The PE <br /> certification must include all of the aspects in 40 CFR 112.3(d)(1), including attesting that the PE is familiar with 40 <br /> CFR Part 112, he or his agent has visited and examined the facility, the Spill Prevention, Control, and <br /> Countermeasure(SPCC)Plan has been prepared in accordance with good engineering practice, including <br /> consideration of applicable industry standards, procedures have been established for required inspections and <br /> testing, and the Plan is adequate for the facility. Immediately obtain a complete PE certification including the stamp <br /> for the facility's SPCC Plan. Submit a copy of the completed certification to the EHD. <br /> This is a Class II violation. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by July 1, 2019. <br /> Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an <br /> appointment, please call (209)468-3420. <br /> Inspector Provided: Return to Compliance certification, flier for free CUPA classes <br /> Tanks Observed: <br /> -13,000 gallon gasoline tank <br /> -6000 gallon premium gasoline tank <br /> -6000 gallon diesel tank <br /> Notes: Site owes $1150.00 in fees. Call 209-468-3420 for information. <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS <br /> FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: May 31, 2019 Inspector: Inspector Phone: <br /> Printed Name and Title: LYDIA BAKER, REHS (209)468-8257 <br /> Philip Mathew, Partner <br /> FA0001457 PR0527727 SCO01 05/31/2019 <br /> EHD 28-01 Rev.09/27/2018 Page 4 of 4 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 />