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SANJOARIN Environmental Health Department —C o u N TY AMENDED 2/s/20x0 Aboveground Petroleum Storage Act Inspection Report Facility Name: I Facil it,Address: Oate: BROWN SAND INC 800 WMOSSDALEAVE, LATHROP February 04, 2020 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR. ..... m Comply) Item M Remarks 302 CFR 112.5(b)Failed to review Plan once every five years and/or implement any resulting amendments. The Spill Prevention,Control, and Countermeasure(SPCC)Plan was last reviewed on 10/25/2010. A review and evaluation of the SPCC Plan must be conducted at least once every 5 years. Asa result of this review and evaluation,the SPCC Plan must be amended within 6 months of review, and recertified by a Professional Engineer if any technical amendments were made. Immediately conduct a review,of the facility SPCC Plan and make any necessary amendments. This is a repeat violation,Class If. 624 CFR 112.7(g)Facility failed to implement security of site and valves, lock out/[ag cut,and lighting. The SPCC plan does not address the appropriateness of security lighting to both prevent acts of vandalism and assist in the discovery of oil discharges. Security(excluding oil production facilities). Describe in your Plan how you secure and control access to the oil handling, processing and storage areas; secure master flow and drain valves;prevent unauthorized access to starter controls on oil pumps;secure out-of-service and loading/unloading connections of oil pipelines;and address the appropriateness of security lighting to both prevent acts of vandalism and assist in the discovery of oil discharges. The SPCC plan must address all the requirements of of CFR 112.7(g).A Professional Engineer certification will be required if amending this portion on the plan. This is a Class II violation. 705 CFR 112.8(cx1)Container not compatible with oil stored and/or storage conditions. A Periodic Integrity Test Certificate, which states testing was conducted on a tank on 4/20/2017 and 8/18/2017, describes the tank as an Unbranded UST(Underground Storage Tank)with a capacity of approximately 8,000 gallons and no UL number.The tank is described as storing diesel. The tank is described as having an open metallic dike as secondary containment.The SPCC plan does not list an 8,000 gallon tank,but facility personnel stated that the certificate applies to a tank on the SPCC plan. . (Do)not use a container for the storage of oil unless its material and construction are compatible with the material stored and conditions of storage such as pressure and temperature.. All tanks must be compatible with the material stored and conditions of storage such as pressure and temperature.. This is a Class II violation. FA30109. PROSIU83 50301 0290.2021 MAD18U1 Rcr.&2Y1018 Page 6 of Abaveg JPtl eum Sbra)e AC OIR 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehdCom