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SANJOA IN COUNTY Environmental Health Department CFR 112.7 Failure of plan to fulfill basic requirements including a cross-referencing section CFR 112.7(a)(3)(i) Plan failed to include oil type and storage capacity for each container CFR 112.7(a)(3)(vi); 112.7(a)(4) Plan failed to adequately contain procedures for reporting a discharge CFR 112.7(c) Failure to provide adequate secondary containment, diversionary structures or equipment (This is a repeat violation that should have been marked as Class II repeat) Submit Return to Compliance by January 179 2019 April 19, 2019 Facility remains out of compliance • July 11, 2016- APSA Inspection by Rivera (Attachment 4) Class II CFR 112.3(d) Plan certification by a Professional Engineer (PE) missing or incomplete CFR 112.7 Plan lacks approval of management to fully commit the necessary resources to implement the Plan CFR 112.7(a)(3) Plan failed to address facility layout, operations discharge prevention methods and containers CFR 112.7(c) Failure to provide adequate secondary containment, diversionary structures or equipment to prevent discharge CFR 112.7(e) Failed to conduct inspections or maintain records for 3 years CFR 112.7(f)(1) Failed to train personnel on discharge prevention CFR 112.7(f)(3) Failed to schedule and conduct discharge prevention briefings at least annually CFR 112.7(g) Plan failed to address security of site and valves, lock out/tag out and lighting CFR 112.8(c)(2) Failed to provide and maintain adequate secondary containment CFR 112.8(c)(6) Failed to perform scheduled tank tests and inspections by appropriately qualified personnel CFR 112.8(c)(8)(i4) Failed to provide each container with a high level monitoring device CFR 112.8(d)(4) Failed to regularly inspect aboveground valves, piping, and appurtenances Submit Return to Compliance by August 17, 2016 Return to compliance documents submitted; did not address all violations. Facility was still out of compliance during 2018 inspection. HAZARDOUS WASTE • December 17, 2018- HW Inspection by Baker (Attachment 8) The inspection revealed two Class II violations: Class II 3of5