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; SAN x�JOAQU � Environmental Health Department � CCUNTY AMENDED 5/4/2022 Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: NORTH COUNTY LANDFILL 17720 E HARNEY LN, LODI February 24, 2022 SPCC Plan Requirements for Onshore Facilities(excluding production facilities) 721 CFR 112.8(d)(1) Failed to provide corrosion protection for buried piping ❑V ❑R ❑COS 722 CFR 112.8(d)(2) Failed to cap/blank-flange connection at transfer point and mark its origin if not in service ❑V ❑R ❑COS 723 CFR 112.8(d)(3) Failed to design pipe supports to minimize abrasion/corrosion and to allow for expansion/contraction ❑V ❑R ❑COS 724 CFR 112.8(d)(4) Failed to regularly inspect aboveground valves,piping,and appurtenances ❑V ❑R ❑COS 725 CFR 112.8(d)(4) Failed to conduct integrity and leak testing on buried piping any time it is worked on ❑V ❑R ❑COS 726 CFR 112.8(d)(5) Failed to adequately warn vehicles entering facility to protect piping and other transfer operations ❑V ❑R ❑COS 727 CFR 112.7(a)(1), Plan failed to adequately describe overfill prevention methods for each container ❑V ❑R ❑COS 112.8(c)(8) Other Violations 4010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS 4020 See below Unlisted Training violation ❑V ❑R ❑COS 4030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS 4040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS 4050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 201 CFR 112.3(d) Failure to have a licensed PE properly review and certify the SPCC plan. OBSERVATION: The Spill Prevention, Control, and Countermeasure(SPCC)plan has not been certified by a Professional Engineer(PE)per the requirements listed in 40 CFR 112.3(d)(1). REGULATION GUIDANCE: (d) Except as provided in§ 112.6, a licensed Professional Engineer must review and certify a Plan for it to be effective to satisfy the requirements of this part. (1)By means of this certification,the Professional Engineer attests: (i)That he is familiar with the requirements of§ 112.3; (ii)That he or his agent has visited and examined the facility; (iii)That the Plan has been prepared in accordance with good engineering practice, including consideration of applicable industry standards, and with the requirements of this part; (iv)That procedures for required inspections and testing have been established; and (v)That the Plan is adequate for the facility. (vi)That, if applicable,for a produced water container subject to§ 112.9(c)(6), any procedure to minimize the amount of free-phase oil is designed to reduce the accumulation of free-phase oil and the procedures and frequency for required inspections, maintenance and testing have been established and are described in the Plan. CORRECTIVE ACTION: Ensure that the SPCC plan has been appropriately reviewed and certified by a PE; submit proof of correction to the EHD. This is a Class II violation. FA0004518 PR0523381 SCO01 02/24/2022 EHD 28-01 Rev.12/06/2021 Page 4 of 7 Aboveground Petroleum Storage Act OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD