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S A N d OA Q U l N Environmental Health Department <br /> ---COUNTY— <br /> Aboveground Petroleum Storage Act Inspection Report <br /> FacilityNarre I Facility Address: Uaty. <br /> CONCRETE INC 24717 E 5RANDT RD LODI Aril 23 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item M Remarks <br /> 603 CFR 112.7(ax3)Failed to adequately describe the physical layout of the facility in the Plan. <br /> The facility diagram does not contain the location and contents of the 550 gallon motor oil tank,the 550 gallon <br /> hydraulic oil tank,the 110 gallon heat transfer oil container,the 40 gallon heat transfer oil container and the storage <br /> area of all drums and mobile refueler. The Spill Prevention,Control, and Countermeasure(SPCC)Plan shall include a <br /> facility diagram which must mark the location and contents of each fixed storage container and the storage area where <br /> mobile or portable containers are located. It must identify the location of and mark as"exempt"underground tanks. It <br /> must also include all transfer stations and connecting pipes,including intra-facility gathering lines. Immediately <br /> update the facility diagram to include all of the required information. Submit a legible copy of the updated facility <br /> diagram to the EHD for review. <br /> This is a repeat violation,Class If. <br /> 604 CFR 112.7(ax3)(i)Plan failed to include oil type and storage capacity for each container. <br /> The SPCC plan mentions a total of 15 drums in a section of the plan.There were a total of 21 drums observed in two <br /> areas of the facility. For mobile or portable containers, either provide the type of oil and storage capacity for each <br /> container or provide an estimate of the potential number of mobile or portable containers,the types of oil,and <br /> anticipated storage capacities; <br /> The SPCC plan should address the estimated number of potential mobile or portable containers,the types of oil and <br /> anticipated storage capacities or provide the type of oil and storage capacity for each container. <br /> This is a minor violation. <br /> 630 CFR 112.7(k)Failure to provide general secondary containment or alternative for oil-filled operational equipment. <br /> A 110 gallon heat transfer oil container by the 57"crusher and a 40 gallon heat transfer oil container by the 48" <br /> crusher were observed without general secondary containment and general secondary containment was not discussed <br /> in the SPCC plan for these containers.These containers appear to meet the definition of operational equipement. <br /> If secondary containment is not provided for qualified oil-filled operational equipment pursuant to paragraph(c)of this <br /> section,the owner or operator of a facility with qualified oil-filled operational equipment must: <br /> (i)Establish and document the facility procedures for inspections or a monitoring program to detect equipment failure <br /> and/or a discharge; and <br /> (ii)Unless you have submitted a response plan under§112.20,provide in your Plan the following: <br /> (A)An oil spill contingency plan following the provisions of part 109 of this chapter. <br /> (e)A written commitment of manpower,equipment,and materials required to expeditiously control and remove any <br /> quantity of oil discharged that may be harmful. <br /> Provide secondary containment for the containers or meet the requirements allows in section k of CFR 112.7. <br /> This is a minor violation. <br /> FM010199 PR05155W SN01 04032019 <br /> EHDM8 I Rcr.0.ZFC0I8 Page 5of6 Abavegr-rl F..-.Snra Al OR <br /> 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehdCom <br />