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SAN JOAQUIN Environmental Health Department COUNTY °r='F° Greatnrss qrm+. Aboveground Petroleum Storage Act Inspection Report Facility Nam.: Facility Phona' Date: CECCH IN I TRUCKING CO INC (209)33&0636 January 03,2020 Facility Address: CERSID: 5400W HWY 12,LODI,CA 95242 10830895 tisepeaeon Combat Title: Phone: Paul Picchi Safety Coordinator p- hrspeCtion'llhags ROUTINE INSPECTION-Operating Permit 2832-AST FAC 10 K-</=100 K GAL CUMULATIVE Consent For: Consent Given By: Ox Inspection Ox Photos ❑Samples I Paul Picchi, Safety Coordinator CCR=Caldera Coke M RegulMom HSC=Al and Sadly Code CFR=Tide As Code of Fedend RegulaEom V=All R=Repear Ad.. COS=Coneded on sem Nr9 lnspedle Aboveground Petroleum Storage Act 101 HSC 252]0ad) Failed to pay APSA program annual fees oV in oCOS 102 HSC 2590A.5(a) Failed to prepare b i4en SPCC Plan In accordance with CFR Pak 112 is V o R o COS 103 HSC 252]0.6(a) Failed to He HMBP or annual facility tan k stated ant o o oCOS 100 HSC 252]0.8 Faded to report so Ills or releases of 42 gallons(one barrel)or more o V o R o COS 105 CFR 112.1(bN31,112.2 Failure to prop any close tanks when malting a clam of perman eswy Clesed o o oCOS 106 125404.1.2 Faded tosubmit acertif cation and wriRai reponse wi[hl n 30 clays fu mi nor viol ations o o oCOS lU HSC 252]0.2(aj(0) Feel to prepare SPCC plan when facility no longer meets oil-filled electrical equipment exclusion o o oCOS 108 HSC 252]0.45(a) Failure of conditionally exempt facility to conduct Inspections or Install secondary containment p o oCOS 103 HSC 252]0.2(oj(1j(C) Failure to have secondary containment andlor leak detection ifTNGA piping cannot be viewed o o oCOS (I Nllp 110 HSC 25000(ei Failed to report program data In the California Environmental Reporting System(CERS) o o oCOS 111 HSC 252]0.2(aN8) Failure of a TIUGA wahm less than 55 gallons capacity to have secondary containment and a log o o oCOS 112 CFR 112.20(e) Failure to complete and maintain a Substantial Harm Criteria certification p p oCOS Requirement to Pr Implement a SPCC Plan 201 CFR 112.3(4) Failure to have a licensed PE properly revewaM cllify the SPCC plan oV .R .COS 202 CFR 112.3mi Fadedb maintain a copy ofthe Plan on site o o oCOS 203 CFR 112.3 Falure to mplement the SPCC Plan o o oCOS 200 CFR 112.3(g) Failure to prepare SPCC Plan when facility ns longer merle Qualified Facility criteria o o oCOS 205 CFR 112.3,1126 Failureto prepare SPCC Plan that meets all applicable requirements in V in R o COS 206 CFR 112.3(4)(1) Failure of ownerto assure[hatthe PE makes all required attestations In the Plan n .R .COS Amenlfnent of SPCC Plan by Ownilrs or Operators 301 CFR 112.5(a) Failed to amend Plan as necessary .V .R .COS 302 CFR 112.5(b) Failed to revew Plan once eery Me years andlor implement my resulting amendments in p oCOS 303 CFR 112.5(c) Failed to have a PE certify technical amendments o V o R o COS 304 CFR 112.5(a),112.5(b) Failure to Implement SPCC plan amendments wdhln 6 months .V .R .COS Qualified Facility-Tim I 401 CFR 112.6(a),112.6(b) Tier I Qualified Facility Plan not certified by the owner or a PE .V .R .COS 402 CFR 112.61 Owner of Tier l Qualified Facility failed to self certify technical amendment .V .R .COS 003 CFR 112.61 Plan failed to predm d'recrioMate d flowttHa yuemry d al p.mdmly 4ieckvged p p oCOS FMM5203 PR0545140 SCOW 01A320ID EHD18U1 R-9/212018 Pagel of Adcre d Plrtlam Sbra)e AC OIR 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com