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SANJ O 1` Q U I `IA,II, Environmental Health Department COUNTY Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: OM SCOTT&SONS/HYPONEX CORP 23390 E FLOOD RD, LINDEN October 01, 2018 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 612 CFR 112.7(c) Plan failed to include secondary containment, diversionary structures, or equip to prevent discharge. The SPCC plan failed to address secondary containment for two mobile refuelers.A facility shall provide appropriate containment and/or diversionary structures or equipment to prevent a discharge.The entire containment system, including walls and floor, must be capable of containing oil and must be constructed so that any discharge from a primary containment system will not escape the containment system before cleanup occurs. Immediately provide adequate secondary containment for all aboveground petroleum storage containers larger than 55 gallons. This is a Class II violation. 630 CFR 112.7(k) Failure to provide general secondary containment or alternative for oil-filled operational equipment. The owner or operator of a facility with oil-filled operational equipment that meets the qualification criteria in paragraph (k)(1)may choose to implement for this qualified oil-filled operational equipment the alternate requirements as described in paragraph (k)(2)in lieu of general secondary containment. -(K)(1)Qualification Criteria—Reportable Discharge History: The owner or operator of a facility that has had no single discharge from any oil-filled operational equipment exceeding 1,000 U.S. gallons or no two discharges from any oil-filled operational equipment each exceeding 42 U.S. gallons within any twelve month period in the three years prior to the SPCC Plan certification date, or since becoming subject to this part if the facility has been in operation for less than three years (other than oil discharges that are the result of natural disasters, acts of war or terrorism); and-(K)(2)Alternative Requirements to General Secondary Containment. If secondary containment is not provided for qualified oil-filled operational equipment pursuant to paragraph (c)of this section,the owner or operator of a facility with qualified oil-filled operational equipment must: (i) Establish and document the facility procedures for inspections or a monitoring program to detect equipment failure and/or a discharge; and (ii) Unless you have submitted a response plan under§ 112.20, provide in your Plan the following: (A)An oil spill contingency plan following the provisions of part 109 of this chapter. (B)A written commitment of manpower, equipment, and materials required to expeditiously control and remove any quantity of oil discharged that may be harmful. This is a minor violation. Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by October 31, 2018. Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an appointment, please call (209)468-3420. AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS FACILITY BACK INTO COMPLIANCE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. Received by: Date: October 01, 2018 Inspector: Inspector Phone: Printed Name and Title: CESAR RUVALCABA, REHS (209)953-6213 Jonathan Aban, Plant Manager, Growing Media FA0005674 PR0537051 SCO01 10/01/2018 EHD 28-01 Rev.09/27/2018 Page 5 of 5 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