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SAN JOADUIN Environmental Flealth Department <br /> ! UU "d I <br /> Aboveground Petroleum Storage Act Inspection Report <br /> Facility Name: Facility PM1one: Oate: <br /> MARTIN-BROWER CO (209)460-3393 April30, 2019 <br /> Facility Address: CERs 10: <br /> 4704 FITE CT, STOCKTON, CA 95215 10184745 <br /> Inspection Contact: Title: PM1one: <br /> Casey Hays Distribution Process Mane (209)460-3393 <br /> Inspection Type: Program: <br /> ROUTINE INSPECTION-O eratin Permit 2832-ASTFAC 10K-q=100 K GAL CUMULATIVE <br /> Consent For: Consent Given 9y: <br /> 17 Inspection O Photos U Sam les Casey Hays, Distribution Process Manager <br /> CCR=Celltmnle nodeot Raguletlons NSC-Health and Safely Cotle CFR-Title 40 Code of Federal Regulations <br /> V-Violation R-Repeal violation one-C.-Foi o n elle during l mpetlion <br /> Aboveground Petroleum Storage Act <br /> 101 HSC 252706(6) Failed to pay APSA program annual fees .V oR .COS <br /> 102 HSC 25270A 5SO Failed to prepare a written SPCC Plan in accordance with CFR Pan 112 o V o R o COS <br /> 103 HSC 252706(a) Failed to file HMBP or Snnual decide tank statement oV iiR rCOS <br /> 104 HSC 252706 Failed to report spills or releases of 42 gallons(one barrel)or more oV nR .COS <br /> 105 CFR 112.1(6)(3),1122 Failure to properly close tanks when making a claim of permanently closed ,V oR .COS <br /> 106 HSC 25404,12 Failed to submit a codification and written response within 30 days for minor violations ..V oR .COS <br /> 107 HSC 252702(a)(4) Failure to prepare SPCC plan when facility no longer meets riddled electliral equipment exclusion ..V u R o COS <br /> 100 HSC 252704,5(a) Failure of conditionally exempt facility to conduct plodders or install secondary containment LV �R .COS <br /> 100 HSC 252702(0)(1)(C) Failure to have secondary containment and/or leak detection if TILOA piping cannot be viewed -V oR .COS <br /> Iv)(III) <br /> 110 HBC 25404(0)(4) Failed to report program data in the California Environmental Reporting System(CERS) o V u R u COS <br /> Requirement to Prepare and Implement a SPCC Plan <br /> 201 CFR 112,30 Failure to have a licensed PE properly review and coolly the SPCC plan o V o R COS <br /> 202 CFR 1126(e)(1) Failed to maintain a copy of the Plan on site F .R uCOS <br /> 203 CFR 112.3 Failure to Implement pie SPCC Plan o V o R n COS <br /> 204 CFR 112.3(9) Failure to prepare SPCC Plan when facility no longer meets Qualified Fal.Tlty criteria oV oR .COS <br /> 205 OFR 112,3 112,6 Failure to prepare SPCC Plan that meets all applicable requirements o V o R o COS <br /> 206 CFR 1126(4)(1) Failure of owner to assure that the PE makes all required attestations In the Plan oV i,R .COS <br /> Amendment of SPCC Plan by Owners or Operators <br /> 301 CFR 1125(0) Failed t....did Plan as necessary •V •R oC05 <br /> 302 CFR 1125(4) Failetl to review Plan once every five years andlor Implement any resulting amendments oV oR o00S <br /> 303 CFR 1125(c) Failetl t0 base <br /> a PE staff,technical amendments o V o R o COS <br /> 304 CFR 112.5(a),112.5(6) Failure to Implement SPCC plan amendments within 5 months o V o R o COS <br /> Qualified Facility-Tier I <br /> 401 CFR112.6(a),1126(6) Tier I Qualified Facility Plan not warned by the owner or a PE oV R COS <br /> 402 CFR 112.6(a)(2) Owner of Tier l Qualified Facility failed to selfwdly technical amendment nV oR .COS <br /> 403 CFR 1126(alagn Plan failed t.predict direction/rate of Freedom quantity of oil potentially tliscdaryed aV F .COS <br /> 404 CFR 112 ti No OCT for bulk containers,or mobile storage containers not located to prevent discharge .V oR .COS <br /> FMO14693 PRD527397 SW61 04130/4019 <br /> EHn4S11 Rev,09/272018 Page l of Aboaegmund Petroleum Storage Al)OR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www,sjcehd.com <br />