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SAN 10AQUIN r %i--`CQUNTY- !�!�, Crtntntec grttw< here Environmental Health Department Aboveground Petroleum Storage Act Inspection Report Facility Name: GEORGE REED INC Facility Phone: (209) 759-3331 Ext.0 Date: March 14, 2018 Facility Address: 17300 Jahant Rd, CLEMENTS, CA 95227 CERS ID: 10183457 Inspection Contact: Cory Turney Title: Plant Engineer Phone: (209) 531-6414 Inspection Type: ROUTINE INSPECTION - Operating Permit Program: 12832-ASTFAC 10 K- </=100 K GAL CUMULATIVE Consent For: Consent Given By: ❑x Ins ection ❑x Photos ❑ Sam les I Cory Turney, Plant Engineer CCR = California Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations V = Violation R = Repeat violation COS = Corrected on site during inspection Aboveground Petroleum Storage Act 101 HSC 25270.6(b) Failed to pay APSA program annual fees o V o R o COS 102 HSC 25270.4.5(a) 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 o V o R o COS 104 HSC 25270.8 Failed to report spills or releases of 42 gallons (one barrel) or more o V o R o COS 105 CFR 112.1(b)(3),112.2 Failure to property close tanks when making a claim of permanently closed o V o R o COS 106 CCR 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report o V o R o COS 107 HSC 25270.2(a)(4) Failure to prepare SPCC plan when facility no longer meets oil -filled electrical equipment exclusion in V o R o COS 108 HSC 25270.4.5(a) Failure of conditionally exempt facility to conduct inspections or install secondary containment o V ❑ R o 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 o V ❑ R COS 202 CFR 112.3(e)(1) Failed to maintain a copy of the Plan on site o V o R o COS 203 CFR 112.3 Failure to implement the SPCC Plan o V o R o COS 204 CFR 112.3(g) Failure to prepare SPCC Plan when facility no longer meets Qualified Facility criteria ❑ V ❑ R o COS 205 CFR 112.3, 112.6 Failure to prepare SPCC Plan that meets all applicable requirements o V D R in COS 206 CFR 112.3(d)(1) Failure of owner to assure that the PE makes all required attestations in the Plan ❑ V ❑ R n COS Amendment of SPCC Plan by Owners or Operators 301 CFR 112.5(a) Failed to amend Plan as necessary ■ V o R ❑ COS 302 CFR 112.5(b) Failed to review Plan once every five years and/or implement any resulting amendments o V ❑ R o COS 303 CFR 112.5(c) Failed to have a PE certify technical amendments o V o R o COS 304 CFR 112.5(a), 112.5(b) Failure to implement SPCC plan amendments within 6 months o V ❑ R ❑ COS Qualified Facility - Tier 1 401 CFR 112.6(a), 112.6(b) Tier I Qualified Facility Plan not certified by the owner or a PE u V ❑ R ❑ COS 402 CFR 112.6(a)(2) Owner of Tier I Qualified Facility failed to self certify technical amendment ❑ V o R in COS 403 CFR 112.6(a)(3)(i) Plan failed to predict direction/rate of flow/total quantity of oil potentially discharged o V o R o COS 404 CFR 112.6(a)(3)(ii) No 2CT for bulk containers, or mobile storage containers not located to prevent discharge o V o R o COS 405 CFR 112.6(a)(3)(iii) Overfill prevention for containers not provided, not described in Plan. or tested ❑ V ❑ R ❑ COS Qualified Facility - Tier II 501 CFR 112.6(.)(1), Tier II Qualified Facility Plan not certified by the owner or a PE, as required o V o R o COS 112.6(b) FA0010336 PR0522199 SCO01 03/14/2018 EHD 28-01 Rev. 11/07/2017 Page 1 of 6 Aboveground Petroleum Storage Act OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com 9171 9690 0935 0159 9052 84