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SANJ O 1` Q U I `IA,II, Environmental Health Department <br /> COUNTY <br /> Aboveground Petroleum Storage Act Inspection Report <br /> Facility Name: Facility Address: Date: <br /> ORCHARD SUPPLY HARDWARE#1570 2650 MACARTHUR DR, TRACY August 09, 2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 714 CFR 112.8(c)(8)(i-iv) Failed to provide each container with a high level monitoring device. <br /> A high liquid level monitoring device was not discussed in the plan for the tanks. At least one of the following <br /> devices must be installed in each container: <br /> -High liquid level alarm with audible or visual signal <br /> -High liquid level pump cutoff device set to stop flow at a predetermined content level <br /> -Direct audible or code signal communication between the container gauger and the pumping station <br /> -Fast response system, such as digital computer,telepulse, or direct vision gauge. If a direct vision gauge is <br /> being used for determining the liquid level of each tank, a person must be present to monitor gauges and the overall <br /> filling of the tanks. <br /> Immediately install an approved liquid level sensing device in accordance with CFR 112.8 and implement necessary <br /> procedures to ensure that the devices are fully functional and in use at all times during tank filling operations, or <br /> provide equivalence as allowed by CFR 112.7(a)(2). <br /> This is a Class II violation. <br /> 717 CFR 112.8(c)(10) Failed to promptly correct visible discharges and/or remove accumulations of oil in diked areas. <br /> What appeared to be waste oil was observed in the secondary containment pallet and on the concrete floor by the <br /> secondary containment pallet holding two 55 gallon drums inside the maintenance area. Visible discharges which <br /> result in a loss of oil from a container, including but not limited to seams, gaskets, piping, pumps,valves, rivets, and <br /> bolts, must be promptly corrected. Immediately investigate and correct the reason for the discharge, and manage <br /> according to the California Code of Regulations Title 22 hazardous waste regulations. <br /> This is a Class II violation. <br /> 720 CFR 112.8(d)(1)Failed to provide corrosion protection for buried piping. <br /> The buried piping corrosion protection was not addressed in the SPCC plan. Buried piping that is installed or <br /> replaced after August 16, 2002, shall be provided with a protective wrapping and coating and cathodically protected. <br /> Immediately provide all buried piping installed on or after August 16, 2002, a protective wrapping and coating and <br /> cathodic protection. <br /> This is a Class II violation. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by September 8, 2018. <br /> Please be aware as of January 1, 2013, all businesses are required to submit all new(or any changes to <br /> existing)Aboveground Petroleum Storage Act (APSA) information online to the California Environmental <br /> Reporting System (CERS)at http://cers.calepa.ca.gov in addition to any other relevant activities and required <br /> fields. No later than January 1, 2014, all APSA data must be entered and or updated in CERS. <br /> FA0003941 PR0522313 SCO01 08/09/2018 <br /> EHD 28-01 Rev.09/27/2018 Page 6 of 7 Aboveground Petroleum Storage Act OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />