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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 /> FacilityNanre 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 /> 711 CFR 112.8(cx6)Failed to perform scheduled tank tests or inspections by appropriately qualified personnel. <br /> The tanks on the mobile refueler have not been tested per the inspection frequency in the SPCC plan.The SPCC plan <br /> states that the tanks on the mobile refueler(2,000, 72, 70 and 85 gallon tanks)will be tested every 12 years per DOT <br /> standards.According to tank information in the SPCC plan,the tanks were brought into service in 1989. Each <br /> aboveground container shall be tested and inspected for integrity on a regular schedule and whenever repairs are <br /> made. The qualifications of personnel performing tests and inspections,frequency and type of testing and inspections <br /> that take into account container size,configuration, and design shall be determined in accordance with industry <br /> standards. Examples of these integrity tests include,but are not limited to:visual inspection, hydrostatic testing, <br /> radiographic testing,ultrasonic testing,acoustic emissions testing,or other systems of non-destructive testing. <br /> Comparison records and other records of inspections and tests must be maintained on site. Immediately conduct the <br /> necessary testing and submit a copy of the test results to the EHD,or provide equivalence as allowed by CFR <br /> 112.7(ax2). <br /> This is a Class II violation. <br /> 718 CFR 112.8(cx11)Failed to locate properly or provide sufficient secondary containment for mobile/portable containers. <br /> The SPCC plan does not discuss the secondary containment for the 55 gallon drums.The two locations of the drums, <br /> one in the shop area and another by the 550 gallons tanks and the 275 gallon tanks was not discussed in the SPCC <br /> plan. Portable oil storage containers must be positioned or located to prevent a discharge and shall be furnished with <br /> a secondary means of containment sufficient to contain the capacity of the largest single container with sufficient <br /> freeboard to contain precipitation.The SPCC plan should include a discussion on the secondary containment of all <br /> portable tanks,or provide equivalence as allowed by CFR 112.7(ax2). <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 May 23, 2019. <br /> Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate($152). To schedule an <br /> appointment, please call (209)468-3420. <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS <br /> FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EH D'S CURRENT HOURLY RATE. <br /> Received by: Date: April 23,2019 I e or: Ire or Phone: <br /> p _l v /y Prirced Horne and nae: CESAR RUVALCABA,REHS (209)953-6213 <br /> ll GGG"' Ernesto Alvarez,Plant Manager <br /> FM010199 PR05155W SN01 04032019 <br /> EHDM8 n R-012FMIS Page6af6 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 />