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SAN JOAQUIN Environmental Health Department <br /> COUNTY <br /> °r='F° Greatness qrm+. <br /> Aboveground Petroleum Storage Act Inspection Report <br /> Facility Nanni Facility PMna: Data: <br /> BROWN SAND INC (209)234-1500 February 04,2020 <br /> FacilityAQkass: CERSID: <br /> 800 W MOSSDALE AVE,LATHROP,CA 95330 10183957 <br /> Irepeclian Caaacf: Tills: Hsone. <br /> Timothy Clement Maintenance Supervieo (209)321-0048 <br /> hrspe ctica TYPe: Kogan: <br /> ROUTINE INSPECTION-operating Permit 2832-AST FAC 10K-</=100 K GAL CUMULATIVE <br /> CanserV Far: tensed Given By: <br /> Ox Inspection Ox Photos ❑Samples Timothy Clement,Maintenance Supervisor <br /> CCR::00fmna CokeMRegulMom RSC=HeBNmtl Safely Catle CFR=Tide 40 Coieof Fedend Reguldons <br /> V=mi R=Repeamcmdon COS=Cane Cel on 9le during <br /> or Above¢olmd Petroleum Storage Act <br /> 101 HSC 252]0.6(b) Failetl[o pay APSA program annual fees oV oR in COS <br /> 102 HSC 252]OA.S(a) Failed to prepare a.ritlen SPCC Plan In accordance with CFR Pak 112 o V o R o COS <br /> 103 HSC 252]0.6(.) Failed to He hill or amotl facility tan k stated ant .V o .COS <br /> 104 HSC 252]0.8 Fall to report so Ills or radial of 42 gallons(one barrel)or more o V o R o COS <br /> 105 CFR 112.1(bX3k 112.2 pages,to prop any close tanks when malting a dam of perman awy closed o o oCOS <br /> 106 HSC 25404.1.2 Fall to submit acertif cation and all response wild n 30 days fa mi nor viol atiora o o oCOS <br /> 10] HSC 252]0.2(.X4) Fal to prepare SPCC plan when facility no longer meets oil-filled electrical equipment exclusion o o oCOS <br /> 108 HSC 252]0.4.5(a) Failure of conditionally exempt facility to conduct Inspections or Install secondary containment p o oCOS <br /> 109 HSC 252]0.2(.HlHC) Failure to have secondary containment antllor leak detection iMUGA piping cannot be viewed o o oCOS <br /> (bexllp <br /> 110 HSC 25404(ei Failed to report program data In the California Environmental Reporting System(CERS) o o oCOS <br /> 111 HSC 252]0.2(.x8) Failure of a TIUGA wahn less than 55 gallons capacity to have secondary containment and a log o o oCOS <br /> 112 CFR 112.20m) Failure to complete and maintain a Substantial Harm Criteria certification .V o .COS <br /> Requirement to Prepare and Implement a SPCC Plan <br /> 201 CFR 112.3(4) Failureto have a licensed PE properly revewand certifythe SPCC plan o p .COS <br /> 202 CFR 112.3mi Failedids maintain a copy of the Plan on site o V o R o COS <br /> 203 CFR 112.3 Failure to implement the SPCC Plan o o oCOS <br /> 204 CFR 112.3(8) Failure to prepare SPCC Plan when facility no longer maks Qualified Fel crill o o oCOS <br /> 205 CFR 112.3,112.6 Failure to prepare SPCC Plan that meets all applicable requirements o V o R o COS <br /> 206 CFR 112.3(di Failure of owner to assure that the PE makes all required attestations In the Man .V p oCOS <br /> AmendrnelR of SPCC Plan by Owners or Operaors <br /> 301 CFR 112.5(.) Failed to amend Plan as necessary .V .R .COS <br /> 302 CFR 112.5(b) Fal review Plan once every fve years antllor lmplematany .V .R .COS <br /> 303 CFR 112.5(c) Failed to N.vea PE certify technical amendments .V .R .COS <br /> 304 CFR 112.5(a),112.5(b) Failureto Implement SPCC plan amendments wkhln 6 months .V .R .COS <br /> Qualified Facility-Ti <br /> 401 CFR 112.6(a),112.6(b) Tlat I Qualified Facility Plan not partifed by the owner or a PE .V .R .COS <br /> 402 CFR 112.6(.X2) Owns of Tier l Qualified Facilltyfailed to selfcertify technical amendment in in in COS <br /> FM010944 PR0515]S3 SN01 0290.2ap <br /> EHo28U1 R—WragQ119 Pagel of Abaver J PCrWam Smrae AC OIR <br /> 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420 1 F 209 4840138 1 w .sjoehd.com <br />