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SAN JOAQUIN COUNTY Environmental Health Department Aboveground Petroleum Storage Act Inspection Report Facility Name: LIONUDAKIS FIREWOOD Facility Phone: (209) 838-8150 Date: February 22, 2022 Facility Address: 20451 MCHENRY AVE, ESCALON, CA 95320 CERS to: 10183367 Inspection Contact: Title: Phone: Karen Mendonca Admin Assistance (209) 581-4662 Inspection Type: ROUTINE INSPECTION - Operating Permit Program: 2832 - AST FAC 10 K- <f=100 K GAL CUMULATIVE Consent For. Consent Given By: 0 Inspection O Photos lJK- Samples I Karen Mendonca, Admin Assista-ce CCR = California Code of Regulations HSC = Health and Salely Code CFR = Title 40 Code of Federal Regulations EHD = Environmental Health Department V = Violation R = Repeat violation COS = Corrected on sae during inspection Aboveground Petroleum Storage Act 101 HSC 25270.6(b) Failed to pay APSA program annual fees o V a R o COS 102 CFR 112 3,112.6 Failed to prepare a written SPCC Plan in accordance with CFR Part 112 o V o R o COS 103 HSC 25270.6(a) Failed to file HMBP or annual facility tank statement in V ■ R r COS 104 HSC 25270.8 Failed to report spills of 42 -gallons or more of petroleum In any waters to Cal OES & UPA or 911 o V a R o COS 105 CFR 112.1 (b)(3). 112.2 Failed to property close tanks under the definition of "Permanently Closed" ■ V o R COS 106 HSC 25404.1.2 Failed to submit a Certification and written response within 30 days for nunor violations ■ V o R o COS 107 HSC 25270 2(a)(4). 25270.4.5 Failure to prepare SPCC plan when fatal ty no longer meets oil -filled electrical equipment exclusion o V o R o COS 108 HSC 25270 4.5(b) Failure of conditionally exempt facility to conduct inspections or install secondary containment o V o R i COS 109 HSC 25270.2(o)(1)(C) OV) Failure to have secondary containment and/or leak detection if TIUGA piping cannot be viewed o V R .3 COS 110 HSC 25404(e)(4) Failed to report program data in the California Environmental Reporting System (CERS) D V :: R :: COS 111 1 HSC 25270.2(a)(8) No secondary containment or no monthly 'nspection log for TIUGA with less than 55 gallons capacity = V R = COS 112 CFR 112.20(e) Failure to complete and maintain a Substantial Harm Criteria certification R COS Requirement to Prepare and Implement a SPCC Plan 201 CFR 112 3(d) Failure to have a licensed PE properly review and certify the SPCC plan G V o R ri COS 202 CFR 112 3(e)(1) Failed to maintain a copy of the Plan on site or the nearest office for unattended favi sty it V R n COS 203 CFR 112 3 Failure to implement the SPCC Plan r,i V O R ti COS 204 CFR 112.6(a)(2), 112.6(4}(2) Failure to prepare SPCC Plan when facility no longer meets Qualified Facility criteria a V R = COS 205 CFR 112.3, 112 6 Failure to prepare SPCC Plan that meets at applicable requirements V - R - COS 206 CFR 112 3(d)(1) Failure of owner to assure that the PE makes all required attestations in the Plan . V L: R : COS Amendment of SPCC Plan by Owners or Operators 301 CFR 112.5(a), 112.5(b) Failed to amend Plan as necessary :: V i i R iiCOS 302 CFR 112.5(b) Failed to review, Plan once every five years, sign a statement. or implement any resulting amendments o V a R a COS 303 CFR 112.5(c) Failed to have a PE certify technical amendments ri V .r R a COS 304 CFR 112.5(a) 112 5(b) Failure to implement SPCC plan amendments within 6 months : V = R = COS Qualified Facllity - Tier 1 401 CFR 112.6(a). 112.6(b) Tier I Qualified Facility Plan not certified by the owner or a PE : V R - COS 402 CFR 112.6(a)(2) Owner of Tier I Qualified Facility failed to self certify technical amendment o V o R COS FA0010254 PRO523036 SCo01 0212212022 EHD 28.01 Rev 1206f2021 Page 1 of 9 Aboveground Petroleum Storage Act O1R 1868 E Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www sjgov org/EHD