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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.sigov.org/ehd Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Phone: Date: C DEJONG TRUCKING INC (209) 599-4187 February 17, 2017 Facility Address: CERS ID: 24975 S AUSTIN RD, RIPON, CA 95366 10182601 Inspection Contact: Title: Pt,one: Larry DeJong Owner (209) 599-4187 Inspection Type: Program: ROUTINE INSPECTION -Operating Permit 2832 -AST FAC 10 K- </=100 K GAL CUMULATIVE Consent For: Consent Given By: ❑x Inspection ❑ Photos ❑ Samples I Larry DeJong, Owner 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 ❑V ❑R ❑COS 102 HSC 25270.4.5(a) Failed to prepare a written SPCC Plan in accordance with CFR Part 112 ❑V ❑R ❑COS 103 HSC 25270.6(a) Failed to file HMBP or annual facility tank statement ❑V ❑R ❑COS 104 HSC 25270.8 Failed to report spills or releases of 42 gallons(one barrel)or more ❑V ❑R ❑COS 105 CFR 112.1(b)(3), 112.2 Failure to properly close tanks when making a claim of permanently closed ❑V ❑R ❑COS 106 CCR 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report ❑V ❑R ❑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 u V Li R ❑COS 202 CFR 112.3(e)(1) Failed to maintain a copy of the Plan on site ❑V ❑R ❑COS 203 CFR 112.3 Failure to implement the SPCC Plan ❑V ❑R ❑COS 204 CFR 112.6(a)(2), Failure to prepare appropriate Plan when facility no longer meets Qualified Facility criteria ❑V ❑R ❑COS 112.6(b)(2) Amendment of SPCC Plan by Owners or Operators 301 CFR 112.5(2) Failed to amend Plan as necessary ❑V ❑R ❑COS 302 CFR 112.5(b) Failed to review Plan once every five years and/or implement any resulting amendments ❑V ❑R ❑COS 303 CFR 112.5(c) Failed to have a PE certify technical amendments ❑V ❑R ❑COS 304 CFR 112.5(a), 112.5(b) Failure to implement SPCC plan amendments within 6 months ❑V ❑R ❑COS Qualified Facility -Tier I 401 CFR 112.6(a)(1) Tier I Qualified Facility Plan not certified by the owner or a PE ❑V ❑R ❑COS 402 CFR 112.6(a)(2) Owner of Tier I Qualified Facility failed to self certify technical amendment ❑V o R ❑COS 403 CFR 112.6(a) Failure to have a complete Tier I Qualified Facility Plan ❑V o R ❑COS 404 CFR 112.6(a)(3)(i) Plan failed to predict direction/rate of flow/total quantity of oil potentially discharged ❑V ❑R ❑COS 405 CFR 112.6(a)(3)(ii) No 2CT for bulk containers,or mobile storage containers not located to prevent discharge ❑V o R ❑COS 406 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 GFR 112.6(b) Failure to have a complete Tier II Qualified Facility Plan ❑V ❑R ❑COS 502 CFR 112.6(b)(2) Tier II Qualified Facility Plan technical amendment not certified by the owner or a PE ❑V ❑R ❑COS 503 CFR 112.6(b)(3), Failure to have a PE certify in writing alternative measures for a Tier II Qualified Facility ❑V ❑R ❑COS 11 2.6(b)(4) 504 CFR 112.6(b)(4)(i) Failure of owner to assure that a PE makes all required attestations in a Tier II Plan ❑V ❑R ❑COS FA0009333 PR0528645 SC001 02/17/2017 EHD 28-01 Rev.09/22/16 Page 1 of 4 Aboveground Petroleum Storage Act OIR