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A dOAQU1N Environmental Health Department <br /> CQLJIVTY AMENDED <br /> 7/10/2024 <br /> CP22 - AST Non-Qualified Inspection Report <br /> Facility Name: Facility Address: Date: <br /> CALPORTLAND COMPANY- LATHROP READY 1945 LATHROP RD, LATHROP June 21 2024 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> discharged oil. Dikes, containment curbs, and pits are commonly employed for this purpose. You may also use an <br /> alternative system consisting of a drainage trench enclosure that must be arranged so that any discharge will <br /> terminate and be safely confined in a facility catchment basin or holding pond. <br /> CORRECTIVE ACTION: Ensure that all containment systems are sufficiently impervious to contain oil. <br /> This is (Class 2)Violation. <br /> 59 Code of Fed Regulations 112.7(a)(1), 112.8(c)(8)4010056-SPCC adequately describes overfill prevention methods, <br /> and devices/systems used for each container. <br /> OBSERVATION: The Spill Prevention, Control, and Countermeasure(SPCC) Plan failed to adequately describe the <br /> overfill prevention methods, including a description of the devices or systems in place for each container to prevent <br /> overfills. <br /> -The SPCC plan mentions presence of liquid gauge as overfill prevention but facility did not have liquid gauges. <br /> REGULATION GUIDANCE: 112.7 (a)(1) Include a discussion of your facility's conformance with the requirements listed <br /> in this part[§112.7]. 112.8(c)(8) Engineer or update each container installation in accordance with good engineering <br /> practice to avoid discharges. You must provide at least one of the following devices: (i) High liquid level alarms with an <br /> audible or visual signal at a constantly attended operation or surveillance station. In smaller facilities an audible air <br /> vent may suffice. (ii) High liquid level pump cutoff devices set to stop flow at a predetermined container content level. <br /> (iii) Direct audible or code signal communication between the container gauger and the pumping station. (iv) A fast <br /> response system for determining the liquid level of each bulk storage container such as digital computers,telepulse, <br /> or direct vision gauges. If you use this alternative, a person must be present to monitor gauges and the overall filling of <br /> bulk storage containers. (v)You must regularly test liquid level sensing devices to ensure proper operation. <br /> CORRECTIVE ACTION: The SPCC plan shall adequately address overfill prevention methods, including a description <br /> of the devices or systems in place for each container to prevent overfills. Provide proof of correction to the EHD <br /> This is(Minor)Violation. <br /> 79 CA Health and Safety Code 25404(e)(4)4010-Administration/Documentation-General. <br /> OBSERVATION:A submission to the California Environmental Reporting System (CERS)for the Aboveground <br /> Petroleum Storage Act(APSA)program was made on 1/15/24 and shows the incorrect date used for the question <br /> "Date of SPCC Plan Certification or Date of 5-Year Review". <br /> -At the time of inspection,the SPCC plan indicated that the last certification was done on 1/19/24. <br /> REGULATION GUIDANCE:25404(e)(4)No later than three years after the statewide information management system <br /> is established, each CUPA, PA, and regulated business shall report program data electronically. The secretary shall <br /> work with the CUPAs to develop a phase-in schedule for the electronic collection and submittal of information to be <br /> included in the statewide information management system, giving first priority to information relating to those <br /> chemicals determined by the secretary to be of greatest concern. The secretary, in making this determination shall <br /> consult with the CUPAs,the California Emergency Management Agency,the State Fire Marshal, and the boards, <br /> departments, and offices within the California Environmental Protection Agency. <br /> CORRECTIVE ACTION: Beginning January 1, 2013, all businesses are required to submit all new(or any changes to <br /> existing)Aboveground Petroleum Storage Act (APSA)information online to the CERS at http://cers.calepa.ca.gov. Be <br /> FA0009397 PR0516365 SCO01 06/21/2024 <br /> EHD Rev.12/06/2021 Page 6 of 7 CP22-AST Non-Qualified 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 />