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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.slpov.ora/ehd Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: BROWN SAND INC 800 W MOSSDALE AVE. LATHROP April 05,2017 General Requirements for SPCC Plans 601 CFR 112.7 Failure of Plan to fulfill basic requirements including a cross-referencing section o V ❑R ❑COS 602 CFR 112.7(a)(2) Plan failed to discuss equivalent environmental protection,if applicable o V ❑R ❑COS 603 CFR 112.7(a)(3) Failed to adequately describe the physical layout of the facility in the Plan o V o R o COS 604 CFR 112.7(a)(3)(i) Plan failed to include oil type and storage capacity for each container o V ❑R ❑COS 605 CFR 112.7(a)(3)(ii) Plan failed to adequately discuss discharge prevention measures,including routine handling o V o R o COS 606 CFR 112.7(a)(3)(iii) Plan failed to adequately discuss facility drainage or drainage controls o V o R ❑COS 607 CFR 112.7(a)(3)(iv) Plan failed to include countermeasures for discharge discovery,response and cleanup o V o R o COS 608 CFR 112.7(a)(3)(v) Plan failed to address disposal methods for recovered materials ❑V ❑R ❑COS 609 CFR 112.7(a)(3vi), Plan failed to adequately contain procedures for reporting a discharge o V ❑R ❑COS 112.7(a4) 610 CFR 112.7(a)(5) Discharge procedures are not adequately addressed if the facility has no response plan o V o R o COS 611 CFR 112.7(b) Plan failed to include a description of potential equipment failure or provide equivalence o V o R o COS 612 CFR 112.7(c) Plan failed to include secondary containment,diversionary structures,or equip to prevent discharge o V o R ❑COS 613 CFR 112.7(c) Failure to provide appropriate secondary containment,diversionary structures or equipment o V o R ❑COS 614 CFR 112.7(d) PE certified Plan failed to explain impracticability of containment/diversionary structures o V o R ❑COS 615 CFR 112.7(d) Failure to perform integrity and leak testing when claiming secondary containment impracticability ❑V o R ❑COS 616 CFR 112.7(d)(1) Failure to prepare an oil spill confingency plan when claiming impracticability of structures o V o R o COS 617 CFR 112.7(d)(2) No written commitment of manpower,equipment,and materials to control and remove oil discharge c V o R o COS 618 CFR 112.7(e),112.8(c) Failed to conduct inspections or integrity tests or maintain records for 3 years ■V o R o COS 6 619 CFR 112.7(f)(1) Failed to train personnel on discharge prevention ❑V ❑R ❑COS 620 CFR 112.7(f)(2) Failed to designate a person accountable for discharge prevention o V o R ❑COS 621 CFR 112.7(f)(3) Failed to schedule and conduct discharge prevention briefings at least annually o V o R o COS 622 CFR 112.7(f)(3) Failure to conduct spill prevention briefing for oil-handling personnel o V o R ❑COS 623 CFR 112.7(g) Plan failed to address security of site and valves,lock out/tag out,and lighting o V ❑R ❑COS 624 CFR 112.7(g) Facility failed to implement security of site and valves,lock out/tag out,and lighting o V o R o COS 625 CFR 112.7(h) Plan failed to adequately discuss facility tank car and tank truck loading/unloading rack o V o R o COS 626 CFR 112.7(h)(1) Loading/unloading rack containment system not adequate to contain spill ❑V ❑R o COS 627 CFR 112.7(h)(2) Failed to provide vehicular departure system for loading and unloading racks o V o R o COS 628 CFR 112.7(h)(3) Failed to inspect lowermost drains and outlets prior to filling and departure of vehicles ❑V o R ❑COS 629 CFR 112.7(i) Failed to evaluate field constructed container for brittle fracture and take appropriate action o V ❑R o COS 630 CFR 112.7(k) Failure to provide general secondary containment or alternative for oil-filled operational equipment V R -COS SPCC Plan Requirements for Onshore Facilities (excluding production facilities) 701 CFR 112.8(b)(1) Failure to ensure drainage from diked areas is restrained by valves or alternative method u V u R u COS 702 CFR 112.8(b)(2) Failed to use manual open-and-closed design valves for the drainage of diked areas o V o R ❑COS Page 2 of 6