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SANJOARIN Environmental Health Department —COUNTY Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Dec.- BROWN SAND INC 800 W MOSSCALEAVE, LATHROP February 04, 2020 Other Violations 4010 See below Unlisted AdminlstrationlDocumentation violation .V .R .COS 4020 See below Unlisted Training violation .V .R .COS 4030 See bel ow un listed Operationevaintenance vl cation 0V 0R OCOS 4000 See below Unlisted ReleaseJLeakii ills violation .V .R .COS 4050 See below Unlisted Abandonmendillegal Dlsposallunauthorized Treatment violation .V .R .COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item N Remarks 103 HSC 25270.8(8)Failed to file HMBP or annual facility tank statement. A tank facility statement has not been submitted through the California Environmental Reporting System(CERS). The Hazardous Materials Business Plan(HMBP)has not been submitted within the last year.The Hazardous Materials Inventory and the Emergency Response and Training Plans sections of the CERS HMBP were last submitted on May 3,2017. On or before January 1,annually,each owner or operator of a tank facility subject to this chapter shall file with the statewide information management system, a tank facility statement that shall identify the name and address of the tank facility, a contact person for the tank facility,the total storage capacity of the tank facility, and the location and contents of each petroleum storage tank that exceeds 10,000 gallons in storage capacity.A copy of a statement submitted previously pursuant to this section may be submitted in lieu of a new tank facility statement if no new or used storage tanks have been added to the facility or if no significant modifications have been made.For purposes of this section,a significant modification includes,but is not limited to,altering existing storage tanks or changing spill prevention or containment methods. An owner or operator of a tank facility that submits a business plan,as defined in subdivision(d)of Section 25501, to the statewide information management system and that complies with Sections 25503, 25505,25505.1,25507, 25507.2, 25508,25508.1, and 25508.2, satisfies the requirement to file a tank facility statement. Submit a tank facility statement or a Hazardous Materials Business Plan in accordance with regulations annually through the California Environmental Reporting System(CERS). This was corrected on site. This is a Class II violation. FM0109. PR0515I83 50001 0290.2021 EHD1801 R-9/Xin1018 Page 4 of Abaveg J Pedrtlam Sbra)e AC OR 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 488-3420 1 F 209 484-0138 1 www.sjcehd.com