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SAN JOAQUIN COUNTY • ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax.(209)468-3433 Web:www.sicehd.com ABOVEGROUND PETROLEUM STORAGE ACT INSPECTION REPORT Facility �e^p Facility Inspection Name: I K 2 Phone: Jza-59q- 17 Date: Facility Address: DPS L ID: 3�- Facility n^ y Contacl� ^ Contact during inspection,if Contact: Y r�C. L h Phone: �`I�-�` d— different from facility contact: Inspection0 (� _ tic Program: (2%: Type: t\.t2 }fit V1 9 'a� CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat COS=Corrected on site during inspection Aboveground Petroleum Storage Act(APSA) V R COS 101 HSC 25270.4.5(a) Failed to prepare and implement a written SPCC Plan in accordance with CFR Part 112(V004) ❑ ❑ 0 102 HSC 25270.4.5(a) Failed to properly dose a tank that is considered permanently dosed(Vo61) 0 ❑ ❑ 103 HSC 25270.6(a) Failed to file Business Plan or annual facility tank statement if capacity is over 10,000 gallons(V090) 0 0 ❑ 104 HSC 25270.6(b) Failed to submit APSA fees(V092) 0 0 ❑ 105 HSC 25270.8 Failed to report spills or releases of 42 gallons(one barrel)or more(V091) 0 0 0 106 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report(V809) ❑ ❑ ❑ 107 HSC 25404(e)(4) Failed to report program data electronically(V812) ❑ ❑ ❑ Requirement to Prepare and Implement a SPCC Plan V R COS 201 CFR 112.3(d) Plan certification by a Professional Engineer(PE)missing or incomplete(V001) ❑ ❑ 202 CFR 112.3(e)(1) Failed to maintain a copy of the Plan on site(V002) ❑ ❑ ❑ Amendment of SPCC Plan by Owners or Operators V R COS 301 CFR 112.5(a) Failed to amend Plan as necessary(V005) 0 ❑ 302 CFR 112.5(b) Failed to review Plan once every five years and/or implement any resulting amendments(V006) ❑ 0 ❑ 303 CFR 112.5(c) Failed to have a PE certy technical amendments(V008) ❑ 0 Qualified Facility—Tier) V R COS 401 CFR 112.6(a)(1) Tier I Qualified Facility failed to self certify Plan(V010) 0 0 ❑ 402 CFR 112.6(a)(2) Tier I Qualified Facility failed to self certify technical amendment(V011) 0 0 0 403 CFR 112.6(a)(3) Tier I Qualified Facility Plan incomplete or not signed by owner/operator(V043) ❑ 0 0 _ 404 CFR 112.6(a)(3)(1) Plan failed to predict direction/rate of flowttotal quantity of oil potentially discharged(V044) 0 0 ❑ 405 CFR 112.6(a)(3)(ii) No 2CT for bulk containers,or mobile storage containers not located to prevent discharge(V045) 0 0 0 406 CFR 112.6(a)(3)(iii) Overfill prevention for containers not provided,not described in Plan,or tested(V046) ❑ ❑ 1 0 Qualified Facility—Tier 11 V R 0 501 CFR 112.6(b)(1) Tier II Qualified Facility failed to self certify Plan(V051) 0 0 0 502 CFR 112.6(b)(2) Tier II Qualified Facility failed to amend Plan as necessary(V052) ° 0 0 503 CFR 112.6(b)(3)(1) Alternate environmental equivalence methods not certified by PE(V056) 0 0 0 504 CFR 112.6(b)(3)(ii) Secondary containment impractibiliy not certified by a PE(V047) 0 0 ❑ 505 CFR 112.6(b)(3)(iii) Secondary containment aftematives for skimming produced water containers not certified by PE(V048) 0 0 ❑ 506 CFR 112.6(b)(4)(i)(A) PE failed to attest familiarity with 112.6(b)(V049) 0 0 ° 507 CFR 112.6(b)(4)(i)(B) PE failed to attest that he or his agent visaed the facility(V053) 0 0 0 506 CFR 112.6(b)(4)O(C) PE failed to attest that sections 112.6(b)(3)(i)/(ii)are consistent with good engineering practices(Vo54) ❑ ❑ ❑ General Requirements for SPCC Plans V R COS 112.7 Plan that does not follow the sequence specified in this section lacks a cross-referencing section(V020) ❑ ❑ ❑ �6�02CFR 112.7 Plan lacks approval of management to fully commit the necessary resources to implement the Plan 0 0 017 Receivetl �C� Inspector. Inspector Phone: EHD 28-01 REV 10/07/14 Page 1 APSA INSPECTION REPORT