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SAN <br /> J A QUIN Environmental Health Department <br /> COUNl <br /> G(eoo)ess grows here, <br /> CP22 - AST Non-Qualified Inspection Report <br /> Facility Name: Facility Phone: Date: <br /> LGS Lodi Compressor Station 209 368-9277 June 05 2024 <br /> Facility Address: CERS ID: <br /> 23265 N HWY 99 ACAMPO CA 95220 10184425 <br /> Inspection Contact: Title: Phone: <br /> 209 368-9277 <br /> Inspection Type: Program: <br /> Routine 2832-AST FAC 10 K-</=100 K GAL CUMULATIVE <br /> Consent For: Consent Given By: <br /> ❑x Inspection ❑ Photos ❑ Samples Greg Clark Senior Compliance Manager <br /> OUT=Violation R=Repeat violation COS=Corrected on site during inspection <br /> 1 Code of Fed 4010001-SPCC has been prepared ❑OUT ❑R ❑COS <br /> Regulations 112.3, <br /> 112.6 <br /> 2 Code of Fed 4010057-SPCC plan has been prepared that meets all applicable requirements ❑OUT ❑R ❑COS <br /> Regulations 112.3, <br /> 112.6 <br /> 3 Code of Fed 4030038-SPCC has been implemented ■OUT ❑R ❑COS <br /> Regulations 112.3 <br /> 4 Code of Fed 4010008-SPCC onsite If facility staffed 4 hrs/day,or at the nearest field office if not so attended ❑OUT ❑R ❑COS <br /> Regulations 112.3(e)(1) <br /> 5 Code of Fed 4010003-Professional engineer has properly reviewed and certified the SPCC Plan ❑OUT ❑R ❑COS <br /> Regulations 112.3(d) <br /> 6 Code of Fed 4010045-A professional engineer made all required attestations in the SPCC Plan Li OUT LiR Li COS <br /> Regulations 112.3(d)(1) <br /> 7 Code of Fed 4010010-Facility has amended SPCC as necessary ❑OUT ❑R ❑COS <br /> Regulations 112.5(a), <br /> 112.5(b) <br /> 8 Code of Fed 4030039-SPCC has been implemented within 6 months of amendment ❑OUT ❑R ❑COS <br /> Regulations 112.5(a), <br /> 112.5(b) <br /> 9 Code of Fed 4010039-Technical amendment(s)were certified by a licensed professional engineer ❑OUT ❑R ❑COS <br /> Regulations 112.5(c) <br /> 10 Code of Fed 4010009-5 year review performed on SPCC and documented ❑OUT ❑R ❑COS <br /> Regulations 112.5(b) <br /> 11 Code of Fed 4010012-SPCC in writing,follows code seq/cross ref,good eng practice,mgt approval,items not ❑OUT ❑R ❑COS <br /> Regulations 112.7 in place <br /> 12 Code of Fed 4010013-SPCC Plan discusses conformance with all SPCC rule requirements,&state ❑OUT ❑R ❑COS <br /> Regulations 112.7(a) rules/regs/guidelines. <br /> (1),112.70) <br /> 13 Code of Fed 4010014-Environmental Equivalence,if claimed,is addressed in SPCC,other than for secondary ❑OUT ❑R ❑COS <br /> Regulations 112.7(a)(2) containment. <br /> 14 Code of Fed 4010016-Physical layout of the facility is adequately and accurately described in SPCC ❑OUT ❑R ❑COS <br /> Regulations 112.7(a)(3) <br /> 15 Code of Fed 4010041-SPCC Plan addresses the type of oil and storage capacity for all fixed and portable ❑OUT ❑R ❑COS <br /> Regulations 112.7(a)(3) containers <br /> (i) <br /> 16 Code of Fed 4010015-SPCC contains an adequate facility diagram ■OUT ❑R ❑COS <br /> Regulations 112.7(a) <br /> (3),25270.4.5(a) <br /> 17 Code of Fed 4010030-SPCC adequately addresses discharge prevention measures for routine handling, a OUT u R u COS <br /> Regulations 112.7(a)(3) loading/unloading <br /> (ii) <br /> FA0013578 PR0518239 SCO01 06/05/2024 <br /> EHD Rev.12/06/2021 Page 1 of 6 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 />