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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street, Stockton, California 95202-3029 <br /> Telephone: (209)468-3420 Fax:(209) 468-3433 Web:www.sigov.org/ehd/unitiii.html <br /> ABOVEGROUND PETROLEUM STORAGE ACT (APSA) PROGRAM INSPECTION REPORT <br /> Facility Facility Inspection <br /> Name Bernard Wever Trucking Address 777 Locust Avenue, Ripon Date Mar 22, 2012 <br /> Facility Title, Phon <br /> Contact Michael Wever Owner ZM90 599-6666 <br /> Inspection XRoutine Follow up Complaint-ID#: Other <br /> Type. <br /> (Authority HSC 25270.4) <br /> Consent for Xlnspection XSampling XPhotos Granted by: Michael Wever Title. Owner <br /> AST DSL USED OIL Hydraulic Oi Total Facility Shell 10450 <br /> Content Capacity(gal). <br /> Shell- -10000 - 230 - - -220 - - - - - - - - - - - - - - - - - - - - - - - - - - - - SPCC Plan 5-year 7/6/10 <br /> Capacity Review Date: <br /> SPCC Plan type: APSA SPCC conditionally exempt(HSC 25270.4.5(b)) XFully or partially Professional Engineer certified Self-certified <br /> VIOLATIONS <br /> # I C1 C2 M Code Section HSC=California Health and Safety Code;CCR=California Code of Regulations <br /> C1 =Class 1 violation,C2=Class 2 violation,M=Minor violation <br /> Aboveground Petroleum Storage Act <br /> 101 HSC 25270.4 5(a) Failed to prepare a written SPCC Plan in accordance with CFR Part 112 <br /> 102 HSC 25270.4.5(a) Failed to conduct periodic inspections of the storage tank to assure compliance with CFR Part 112 <br /> 103 HSC 25270.6(a) Failed to file business plan or annual tank facility statement if capacity>10K gallons and>_5% <br /> petroleum <br /> 104 HSC 25270.6(b) Failed to submit APSA fees <br /> 105 HSC 25270.8 Failed to report spills or releases of 42 gallons or more <br /> Requirement to Prepare and Implement a SPCC Plan <br /> 201 CFR 112 3(d) SPCC Plan certification by a Professional Engineer(PE)missing or incomplete <br /> 202 1 jCFR 112.3(e) Failed to retain a copy of the SPCC Plan on site <br /> Amendment of SPCC Plan by owners or operators <br /> 301 CFR 112.5(a) Failed to amend SPCC Plan within 6 months, or implement changes within 6 months of amendment <br /> when there is an applicable change to the facility <br /> 302 CFR 112.5(b) Failed to amend SPCC Plan within 6 months, or implement changes within 6 months of amendment <br /> after scheduled 5 year Plan review <br /> 303 X CFR 112.5(b) Failed to complete a review and evaluation of SPCC plan at least once every 5 years <br /> 304 CFR 112.5(c) Failed to have a PE certify technical amendments within 6 months of change <br /> Qualified Facilities Plan Requirements <br /> 401 CFR 112.6(a) Tier I qualified facility failed to self-certify(1)SPCC Plan. (2)technical amendment when there was an <br /> applicable change to the SPCC Plan <br /> 402 CFR 112.6(a)(3) Tier I qualified facility SPCC Plan incomplete <br /> 403 CFR 1 12.6(b) Tier II qualified facility failed to self-certify(1)SPCC Plan; (2)technical amendment when there was an <br /> applicable change to the SPCC Plan <br /> 404 CFR 112.6(b)(4) Failed to provide written PE certification in a self-certified plan for alternate methods which provide <br /> environmental equivalence. or provisions in lieu of secondary containment due to impracticality <br /> General Requirements for SPCC Plans <br /> 501 CFR 112.7 Failed to include a cross-referencing section for a Plan that does not follow the sequence specified in this <br /> section <br /> 502 X Cl 112.7 SPCC Plan lacks full approval of management at a level of authority to commit the necessary resource <br /> to implement the Plan <br /> 503 CFR 112.7(a)(2) Failed to provide equivalent environmental protection and/or state the reasons for nonconformance and <br /> describe the alternate methods and how they achieve equivalent environmental protection <br /> 504 CFR 112.7(a)(3) No facility diagram or diagram failed to show location and contents of each container,transfer stations, <br /> and connecting es. <br /> 505 X CFR 112.7(a)(3)(i) SPCC Plan failed to include description of product type and storage capacity for each container <br /> 506 CFR 112.7(a)(3)(11) SPCC Plan failed to include procedures for routine handling of products and discharge prevention <br /> measures <br /> 507 CFR 112.7(a)(3)(iii) SPCC Plan failed to show discharge or drainage controls(secondary containment),equipment,and <br /> procedures for the control of a discharge <br /> 508 CFR 112.7(a)(3)(iv) SPCC Plan failed to show countermeasures for discovery, response and cleanup of discharges <br /> Inspector Received By Title. <br /> Muniappa Naidu (209) 468-3439 <br /> EHD 28-02 Rev 09/01/11 Page 1 APSA INSPECTION REPORT <br />