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SAN ,,] DAQ U I <br /> N Environmental Health Department <br /> C C u T IV AMENDED <br /> 5/4/2022 <br /> Aboveground Petroleum Storage Act Inspection Report <br /> Facility Name: Facility Address: Date: <br /> NORTH COUNTY LANDFILL 17720 E HARNEY LN, LODI February 24, 2022 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 614 CFR 112.7(c) Failure to provide appropriate secondary containment, diversionary structures or equipment. <br /> OBSERVATION: The facility failed to provide an adequate general containment/diversionary structures/equipment <br /> for all bulk storage containers.The following containers were observed without the appropriate containment: one 55 <br /> gallon drum of waste gasoline observed in the maintenance shop. <br /> REGULATION GUIDANCE: (c) Provide appropriate containment and/or diversionary structures or equipment to <br /> prevent a discharge as described in§ 112.1(b), except as provided in paragraph (k)of this section for qualified <br /> oil-filled operational equipment, and except as provided in § 112.9(d)(3)for flowlines and intra-facility gathering lines <br /> at an oil production facility.The entire containment system, including walls and floor, must be capable of containing <br /> oil and must be constructed so that any discharge from a primary containment system, such as a tank,will not <br /> escape the containment system before cleanup occurs. In determining the method, design, and capacity for <br /> secondary containment, you need only to address the typical failure mode, and the most likely quantity of oil that <br /> would be discharged. Secondary containment may be either active or passive in design.At a minimum,you must <br /> use one of the following prevention systems or its equivalent: <br /> (1)For onshore facilities: <br /> (i) Dikes, berms, or retaining walls sufficiently impervious to contain oil; <br /> (ii)Curbing or drip pans; <br /> (iii)Sumps and collection systems; <br /> (iv)Culverting,gutters, or other drainage systems; <br /> (v)Weirs, booms, or other barriers; <br /> (vi)Spill diversion ponds; <br /> (vii) Retention ponds; or <br /> (viii)Sorbent materials. <br /> CORRECTIVE ACTION: This violation has been corrected. <br /> This is a Class II violation. <br /> FA0004518 PR0523381 SCO01 02/24/2022 <br /> EHD 28-01 Rev.12/06/2021 Page 5 of 7 Aboveground Petroleum Storage Act OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />