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SAN,PJ OA Q U l N Environmental Health Department —COUNTY— Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address. 0me: CONCRETE INC 24717 E BRANDT RD. LODI Aril 23 2019 General Re"rements for SPCC Plans 626 CFR 1121(h)(1) Load inglunl oadl ng rack containment system not adequateto contain spill .V .R .COS 627 CFR 1121(h)(2) Failed to provide vehicular departure system for loading and unloading racks oV in in COS 628 CFR 112.7ui , Real to nclnen me Plan discussion of conformance with Federal and State requiremalta o V o R o COS 112.70) age CFR 112](1) Failed to evaluate field constructed container for brittle fracture and take appropriate action q q oCOS M CFR 112.7(k) Failure to provide general secondary containment or alternative for oil-filled operational equipment aV in in COS SPCC Plan Requirements for Onshore Facilities)excluding production facilities) 701 CFR 112.8(b)(1) Failureto ensure drainagefrom tllketl areas is restrained by valves or alternative method in .R .COS 702 CFR 112.8(bN2) Fared to use manual open-and-closed design valves for the drainage of tllketl areas mV q oCOS 703 CFR 112.8(bN3), Failed to design facility trial system from undlked areas to retain In the facility mV b oCOS 112.8(b)(4) 704 CFR 112.8(bN5) Fulled to protide two lift pumps for more than one continuous theamet mit mV b mCOS 705 CFR 112.8di Container not compatible with oil semed anal alorege conditions mV b mCOS 706 CFR 112.8di Failed to provitle and maintain adequate secaMary containment q b mCOS ]0] CFR 112.8di Failure to follow the criteria ofthis section while allowing drainage ofuncontaminated rainwater oV b mCOS 7W CFR 112.8(cN3Nk1 Ruled to maintain records of drainage from tllketl areas mV b mCOS 709 CFR 112.8di Failed lo promde corroaon protection for padolly brried tanks mV b mCOS 710 CFR 112.8di Ran faced to adequalaly d'eares procepres to test oriristae each container for integrity mV b mCOS 711 CFR 112.8di I Failed to perform stlredaled tank teelsorinspec8one by appropriately qualified personal aV b mCOS 712 CFR 112.8di Failed to testaimpect eachcontalnerfor Integrity based on industry standards mV b mCOS 713 CFR 112.8di Failed to provide Weave leakage control from defective Internal heating coils mV b mCOS 714 CFR 112.8(cN8)(i-iv) Failed to provide each container wdh a high level monitoring dedce m V m R m COS 715 CFR 112.8(c)(8)(v) Failed to regularly test liquid level sensing devices to ensure proper operation mV b oCOS 716 CFR 112.8di Failed to observe effluent treatment wough to detect potential discharge mV b oCOS 717 CFR 112.8di Failed to promptly correct visible discharges andlor remove accumulations of oil in diked seas mV b oCOS 718 CFR 112.8di 1) Failed to locate properly or provide sufficient secon dary contain mint for in obileportable catanere aV b mCOS 719 CFR 112.8(di Fared to take corrective action on buried piping when exposed for any rensm mV b mCOS ]20 CFR 112.8(di Palladio proWde corrosion protection for buried piping m V m R m COS 921 CFR 112.8(di Failed to cspklank-flange connection at transfer point and markbs sign gnnt in series, mV b mCOS 922 CFR 112.8(di Failed to design pipe supports to minimize abrasionloommosedin and to all for lopansionl.onhardion mV b mCOS 923 CFR 112.8(di Failed to hill Inspect aboveground valves,piping,and appurtenances mV b mCOS 924 CFR 112.8(dl Fared to conduct integrity and leak testing on buried piping any time It is worked on q b mCOS 725 CFR 112.8(dN5) Failed to adequately warn vehicles entering facility to protect piping and other transfer operations in in in COS 726 CFR 112.8(.)(8) Ran failed to adequately describe overfill prevention methodsfor each container .V Other Violations FAugluke PR3515587 SM01 00.232a19 SAMMu01 Rev.0.l9/A1S Pei Abavegrmntl F..-.Storage A. IF 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420 1 F 209 464-0138 1 w.lnv.sjcehd.com