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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: TERESI TRUCKING LLC 900 E VICTOR RD, LODI January 02, 2019 Other Violations 4020 See below Unlisted Training violation ❑V ❑R ❑COS 4030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS 4040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS 4050 See below Unlisted Abandon ment/lIlegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 103 HSC 25270.6(a)Failed to file HMBP or annual facility tank statement. A tank facility statement or business plan has not been submitted for the year. The last business plan was submitted on 5/2/2017 and the last Tank Facility Statement was submitted on 11/01/2017. A tank facility statement identifying the name and address of the tank facility, a contact person for the tank facility,the total storage capacity of the tank facility, and the location, size, age, and contents of each storage tank that exceeds 10,000 gallons in capacity and that holds a substance containing at least 5 percent of petroleum shall be submitted annually. Submittal of a business plan satisfies the requirement to submit a tank facility statement. Immediately submit a tank facility statement or business plan. Note:You can meet APSA state reporting requirements by uploading a tank facility statement or by submitting a hazardous materials business plan. To meet the requirement by submitting a business plan, you must submit the Facility Information, Hazardous Materials Inventory, Site Map and Emergency Response and Training Plans submittal elements through CERS.To indicate that you are using your business plan to meet the APSA reporting requirement, select the Provided Elsewhere in CERS document option, select Hazardous Materials Inventory, then click the Save button. Facilities subject to APSA shall keep a copy of their SPCC plan onsite in the facility is normally attended at least four hours per day, or at the nearest field office if the facility is not so attended. This is a Class II violation. 203 CFR 112.3 Failure to implement the SPCC Plan. The SPCC plan calls for"Table 7"of the SPCC plan to be posted next to unloading areas.The table not not observed to be posted near unloading areas. The owner or operator or an onshore or offshore facility subject to this section must prepare in writing and implement a Spill Prevention Control and Countermeasure Plan (hereafter "SPCC Plan"or"Plan")," in accordance with§ 112.7 and any other applicable section of this part. This is a minor violation. 601 CFR 112.7 Failure of Plan to fulfill basic requirements including a cross-referencing section. The Spill Prevention, Control, and Countermeasure(SPCC)Plan does not follow the order or requirements in 40 CFR Part 112, and a cross-reference is provided but the page numbers for cross referencing are not correct. If you do not follow the sequence specified in 40 CFR 112 for the Plan,you must prepare an equivalent Plan and supplement it with a section cross-referencing the location of requirements in 40 CFR 112 and the equivalent Plan. Immediately amend the SPCC Plan to include a cross-reference with correct reference page numbers or follow the required sequence. This is a minor violation. FA0003769 PR0527770 SCO01 01/02/2019 EHD 28-01 Rev.09/27/2018 Page 4 of 7 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