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SANJOARIN Environmental Health Department —COUNTY Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Done: BROWN SAND INC 800 W MOSSCALEAVE, LATHROP February 04, 2020 Qualified Facility-Tier 1 403 CFR 112.6(a)(3)(I) Pan failed to predict dlrectionlrate offiowhotal quantity of oil potentially discharged .V .R .COS 404 CFR 112.6(a)(3)(II) No 2CT for bulk containers,or mobile storage containers not located to prevent discharge .V .R .COS 405 CFR 112 6(a)(3)(iii) Overfill prevention for containers not provided,not described In Pan,or tested .V .R .COS Qualified Facility-Tier 11 501 CFR 112.6(a)(1), Tler II Qualified Facility Plan not certified by the owner or a PE,as required .V .R .COS 112.6(b) 502 CFR 112.61 Tier 11 Qualified Facility Plan technical amendment not certified by the owner or a PE In In In COS 503 CFR 112.61 Failure to have a PE certify In writing alternative measures for a Tier 11 Qualified Facility In In In COS 112S(b$4) 504 CFR 112.6(b)(4)(I) Failu re of owner to assure that a PE m ekes al l req uired attestation s l n a Tier 11 Plan .V .R .COS General Reorennents for SPCC Plans 601 CFR 1121 Failure of Plan tofulfill basic requirements including a propiereferending section .V .R .COS 602 CFR 112](.1(2) Ran failed to discuss equivalent environmental protection,if applicable In In In COS 603 CFR 112.7(.X31 Fsied to adequately describe the physical layout ofthe facility In the Plan o o oCOS 604 CFR 112.7(.N3Ni) Ran failed to include oil type and storage capacity for each container o o oCOS 605 CFR 112.7(.N3Nii) Ran failed to adequately discuss discharge prevention measures,including roulne barMig o o oCOS 606 CFR 112.7(aN3)(iii) Ran failed to adequately discuss facility drainage or drainage controls o o oCOS W7 CFR 112.7(aN3)(Iv) Ran failed to include countermeasures for discharge discovery,response and cleanup o o oCOS 608 CFR 112.7(.N3Nv) Ran failed to address disposal methods for recovered materials o o oCOS 609 CFR 112.7(.N3v11, Ran failed to adequately contain procedu res for rep thin g a disdarge o o oCOS 112.](.4) 610 CFR 112.7(.X5) Discharge pro erkres are not adequately alaly addressed if Me facility has no response plan o V o R o COS 611 CFR 112.7(b) Ran failed to include a description of potential equipment failure or movde equivalence o o oCOS 612 CFR 112.7(c) Ran failed to include secondary containment,diversionary structves,or equip to prevent discharge o o oCOS 613 CFR 112.7(c) Faiure to provide appropriate secondary containment,diversionary structures or equipment o o oCOS 614 CFR 112](4) PE certified Plan fail ad to explain l mpracticabl lily of contain menVtllversion ary structures o o oCOS 615 CFR 112](4) Farure to perform Integrity and l eak testing when claimi ng secondary containm ant l mpradii cab lllty o o oCOS 616 CFR 1127(dN1) Faiure to prep are an oil so 111 conting ency p Ian win an tial min g lm practicabl lily a structures o o InCOS 617 CFR 112.7(dN2) M written commitment of manpower,equipment,and matalale to catrol and remove al discharge o o In COS 618 CFR 112.7(e),112.8(c) Fared to keep records of procedures,Inspections,andasts forMreeyears o o In COS (6) 619 CFR 112.7(fN1) Faied to Nan poral on all clscbarge prevershon dalads iced In Mie section o V o R In COS 620 CFR 112.7(f)(2) Failed to design ate a person accounhbl a for discharge p revention In o oCOS 621 CFR 112.7(f)(1) Failure to include In the SPCC Plan an adequate description of employee 9arvrg In V o R o COS 622 CFR 112.7(f)(3) Fain re to con duct complete annual dlecharg a prevention briefing s for oil-hand lin g personnel o o oCOS M CFR 112.7(,1 Ran failed to address seamy of ate and valves,lock oumag out,and ll gMi ng In o oCOS 624 CFR 112.7(,) F.riity fallad to implement severity dam amid valves,lock matte,out,and igNlrg In V In R In COS FM010dM PR0515/B3 SO001 0290.2021 EH018U1 Rcr.&2gl Page 2 of Abavgj J Ptlrtlam Storage AC OIR 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 488-3420 1 F 209 4840138 1 w .sjcehd.com