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A dOAQU1N Environmental Health Department COUNTY CP22 - AST Non-Qualified Inspection Report Facility Name: Facility Address: Date: CALPORTLAND COMPANY- LATHROP READY 1945 LATHROP RD, LATHROP June 21 2024 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks discharged oil. Dikes, containment curbs, and pits are commonly employed for this purpose. You may also use an alternative system consisting of a drainage trench enclosure that must be arranged so that any discharge will terminate and be safely confined in a facility catchment basin or holding pond. CORRECTIVE ACTION: Ensure that all containment systems are sufficiently impervious to contain oil. This is (Class 2)Violation. 59 Code of Fed Regulations 112.7(a)(1), 112.8(c)(8)4010056-SPCC adequately describes overfill prevention methods, and devices/systems used for each container. OBSERVATION: The Spill Prevention, Control, and Countermeasure(SPCC) Plan failed to adequately describe the overfill prevention methods, including a description of the devices or systems in place for each container to prevent overfills. -The SPCC plan mentions presence of liquid gauge as overfill prevention but facility did not have liquid gauges. REGULATION GUIDANCE: 112.7 (a)(1) Include a discussion of your facility's conformance with the requirements listed in this part[§112.7]. 112.8(c)(8) Engineer or update each container installation in accordance with good engineering practice to avoid discharges. You must provide at least one of the following devices: (i) High liquid level alarms with an audible or visual signal at a constantly attended operation or surveillance station. In smaller facilities an audible air vent may suffice. (ii) High liquid level pump cutoff devices set to stop flow at a predetermined container content level. (iii) Direct audible or code signal communication between the container gauger and the pumping station. (iv) A fast response system for determining the liquid level of each bulk storage container such as digital computers,telepulse, or direct vision gauges. If you use this alternative, a person must be present to monitor gauges and the overall filling of bulk storage containers. (v)You must regularly test liquid level sensing devices to ensure proper operation. CORRECTIVE ACTION: The SPCC plan shall adequately address overfill prevention methods, including a description of the devices or systems in place for each container to prevent overfills. Provide proof of correction to the EHD This is (Minor)Violation. 60 Code of Fed Regulations 112.8(c)(8), 25270.4.5(a)4030019-Each container installation has a liquid level sensing device.. OBSERVATION: Facility failed to design or update each container installation (Diesel Tank)in accordance with good engineering practice to avoid discharges and failed to provide for each container installation the following- High liquid level alarm with an audible or visual signal - High liquid level pump cutoff device set to stop the flow at a predetermined content level -Direct audible or code signal communication between the container gauger and the pumping station -Fast response system, such as a digital computer,telepulse, or direct vision gauge. If a direct vision gauge is being used for determining the liquid level of each tank, a person must be present to monitor gauges and the overall filling of the tanks. REGULATION GUIDANCE: (c)(8)Engineer or update each container installation in accordance with good engineering practice to avoid discharges. You must provide at least one of the following devices: (i) High liquid level alarms with an audible or visual signal at a constantly attended operation or surveillance station. In smaller facilities, an audible air vent may suffice. (ii) High liquid level pump cutoff devices set to stop the flow at a predetermined container content level. (iii) Direct audible or code signal communication between the container gauger and the pumping station. (iv) A fast response system for determining the liquid level of each bulk storage container such as digital computers, FA0009397 PR0516365 SCO01 06/21/2024 EHD Rev.12/06/2021 Page 6 of 7 CP22-AST Non-Qualified OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD