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San Joaquin County �y <br /> Environmental Health Department "`' ' ° ' <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone: (209) 468-3420 Fax: (209) 468-3433 Web:www.sjgov.or_/q ehd <br /> Aboveground Petroleum Storage Act Inspection Report <br /> Facility Name: Facility Address: Date: <br /> CALAMCO 2323 W PORT RD, STOCKTON July 11, 2016 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item # Remarks <br /> 716 CFR 112.8(c)(8)(i-iv) Failed to provide each container with a high level monitoring device. <br /> No liquid level device was used on the tanks on site. At least one of the following devices must be installed in each <br /> 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 /> 726 CFR 112.8(d)(4) Failed to regularly inspect aboveground valves, piping, and appurtenances. <br /> According to Mr. Martin Jeppeson, the monthly inspections are conducted for the tanks and not the piping and <br /> associated parts. All aboveground valves, piping, and appurtenances shall be regularly inspected. Immediately <br /> inspect aboveground valves, piping, and appurtenances and ensure inspections are done regularly, or provide <br /> equivalence as allowed by CFR 112.7(a). <br /> This is a Class II violation. <br /> Overall Inspection Comments: <br /> An inspection checklist was provided to the facility operator on the day of inspection. The EHD has written the <br /> complete report which replaces the initial checklist. <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, within 30 days of receiving the complete inspection report. <br /> Please be aware as of January 1, 2013, all businesses are required to submit all new (or any changes to existing) <br /> Aboveground Petroleum Storage Act (APSA) information online to the California Environmental Reporting System <br /> (CERS) at http://cers.calepa.ca.gov in addition to any other relevant activities and required fields. No later than <br /> January 1, 2014, all APSA data must be entered and or updated in CERS. <br /> Documents reviewed: SPCC Plan, Monthly & Daily inspection reports, various training records <br /> Documents provided: Return to Compliance Certification form <br /> Page 7 of 8 <br />