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SAN -JOAQUIN COUNTY Environmental Health Department FA0010254 PRO523036 SCO01 02122/2022 EHD 28.01 Rev 1210612021 Page 2 of 9 Aboveground Pelroleum Storage Act OIR 1868 E. Hazelton Avenue I Stockton, California 952051 T 209 468-3420 1 F 209 464-0138 1 www sjgov org1EHD Aboveground Petroleum Storage Act Inspection Report Facility Name: LIONUDAKIS FIREWOOD Facility Address: 20451 MCHENRY AVE, ESCALON Date: Feb%;ary 22 2022 Qualified Facility - Tier I 403 CFR 112.6(a)(3)(i) Tier I Plan failed to predict directionlrate of flow/total quantity of oil potentially discharged o V o R o COS 404 CFR 112.6(a)(3)(0) No adequate 2CT for bulk containers, or mobi a storage containers not ocated to prevent discharge o V o R o COS 405 CFR 112 6(a)(3)(iii) Failed to provide systems to prevent overfills or to routinely test them '-Fier I facility) o V o R o COS 406 CFR 112.6(a)(3)(iii) Tier I Plan failed to adequately describe the overfill prevention methods for each container o V a R o COS Qualified Facility - Tier 11 501 CFR 112.6(a)(1) 112.6(b) Tier 11 Qualified Facility Plan not certified by the owner or a PE as required V R - COS 502 CFR 112.6(b)(2) Tier II Qualified Facility Plan technical amendment not certified by the owner or a PE o V c R o COS 503 CFR 112.6(b)(3), 112 6(b)(4) Failure to have a PE certify in writing alternative measures for a Tier II Qualified Faci sty o V o R o COS 504 CFR 112.6(b)(4)(i) Failure of owner to assure that a PE makes all required attestations n a Tier 11 Plan a V c R c COS General Requirements for SPCC Plans 601 CFR 112.7 Failure of Plan to fulfill basic requirements including a cross-referencing section a V o R c COS 602 CFR 112.7(a)(2) Failed to state reasons and detail nonconformance if claiming equivalent environmental protection o V in R o COS 603 CFR 112 7(a)(3) Plan failed to adequately and accurately describe the physical ayout of the face ity in V p R o COS 604 GFR 112 7(a)(3)(i) Plan failed to include oil type and storage capacity for each container ❑ V c R COS 605 CFR 112.7(a)(3), 25270.4.5(a) Plan failed to include an adequate facility diagram, or no facility diagram was Included r V ■ R COS 606 CFR 112.7(a)(3)(ii) Plan failed to adequately discuss discharge prevention measures, including routine handling of oil c V o R o COS 607 CFR 112.7(a)(3)(iii) Plan failed to adequately discuss facility drainage or drainage controls n V o R o COS 608 GFR 112.7(a)(3)(iv) Plan failed to include countermeasures for discharge discovery, response and cleanup o V o R o COS 609 GFR 112.7(a)(3)(v) Plan failed to address disposal methods for recovered materials o V o R n COS 610 CFR 112.7(a)(3vi), 112.7(x4) Plan failed to adequately detail information and procedures for reporting a discharge ■ V R o COS 611 CFR 112.7(a)(5) Discharge procedures are not adequately addressed if the facility has no response plan o V o R o COS 612 CFR 112.7(b) Plan doesn't have discharge prediction, including direction, rate of flow, and quantity of oil D V o R o COS 613 CFR 112.7(c) Plan failed to discuss general secondary containment, equipment, or structures to prevent discharge o V a R o COS 614 GFR 112.7(c) Failure to provide appropriate secondary containment, diversionary structures or equipment o V o R o COS 615 CFR 112.7(d) PE certified Plan failed to explain impracticability of containment/diversionary structures a V o R o COS 616 CFR 112.7(d), 25270.4.5(a) Failure to perform integrity and leak testing when claiming secondary containment impracticability o V o R o COS 617 CFR 112.7(d)(1) Failed to prepare oil spill contingency plan when claiming containment structure mpracticability o V o R m COS 618 CFR 112.7(d)(2) No written commitment of manpower, equipment, and materials to control and remove oil discharge o V o R o COS 619 JCFR 112.7(.), 112.8(c) (6) Failure to keep written records of procedures, inspections, and tests for at least three years V c R ❑ COS 620 1 CFR 112.7(f)(1) Failed to train personnel on all discharge prevention details listed in this section a V o R ❑ COS 621 CFR 112.7(1)(2) Failed to designate a person accountable for discharge prevention ❑ V o R in COS 622 CFR 112.7(f)(1), 112 7(f)(3) Plan failed to include an adequate description of employee training and annual briefings o V a R o COS FA0010254 PRO523036 SCO01 02122/2022 EHD 28.01 Rev 1210612021 Page 2 of 9 Aboveground Pelroleum Storage Act OIR 1868 E. Hazelton Avenue I Stockton, California 952051 T 209 468-3420 1 F 209 464-0138 1 www sjgov org1EHD