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A dOAQU1N Environmental Health Department <br /> COUNTY <br /> CP22 - AST Non-Qualified Inspection Report <br /> Facility Name: Facility Address: Date: <br /> LGS Lodi Compressor Station 23265 N HWY 99 ACAMPO June 05 2024 <br /> 86 4045-Release/Leaks/Spills-General Local Ordinance ❑OUT ❑R ❑COS <br /> 87 See below 4050-Abandonment/Illegal Disposal/Unauthorized Treatment-General ❑OUT ❑R ❑COS <br /> 88 4055-Abandonment/Illegal Disposal/Unauthorized Treatment-General Local Ordinance ❑OUT ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 3 Code of Fed Regulations 112.3 4030038-SPCC has been implemented. <br /> OBSERVATION:The Spill Prevention, Control, and Countermeasure(SPCC)Plan was not implemented, as required. <br /> The emergency shut-offs are not tested monthly as specified in the SPCC plan. <br /> REGULATION GUIDANCE: 112.3: The owner or operator or an onshore or offshore facility subject to this section must <br /> prepare in writing and implement a Spill Prevention Control and Countermeasure Plan (hereafter"SPCC Plan"or <br /> "Plan")," in accordance with § 112.7 and any other applicable section. 25270.4.5.(a):An owner or operator shall <br /> conduct periodic inspections of the storage tank to ensure compliance with Part 112 (commencing with Section 112.1) <br /> of Subchapter D of Chapter I of Title 40 of the Code of Federal Regulations. In implementing the spill prevention control <br /> and countermeasure plan, an owner or operator shall fully comply with the latest version of the regulations contained in <br /> Part 112 (commencing with Section 112.1)of Subchapter D of Chapter I of Title 40 of the Code of Federal Regulations. <br /> CORRECTIVE ACTION: Implement the SPCC plan, as required. Submit proof of correction to the EHD. <br /> This is (Class 2)Violation. <br /> 16 Code of Fed Regulations 112.7(a)(3), 25270.4.5(a)4010015-SPCC contains an adequate facility diagram. <br /> OBSERVATION:The Spill Prevention, Control, and Countermeasure(SPCC)Plan failed to include an adequate facility <br /> diagram. The following items need to be addressed: <br /> -The diagram did not include all connected piping <br /> -The lube oil and glycol tanks are incorrectly labeled on the map <br /> REGULATION GUIDANCE: (3) Describe in your Plan the physical layout of the facility and include a facility diagram, <br /> which must mark the location and contents of each fixed oil storage container and the storage area where mobile or <br /> portable containers are located. The facility diagram must identify the location of and mark as"exempt'underground <br /> tanks that are otherwise exempted from the requirements of this part under§ 112.1(d)(4).The facility diagram must <br /> also include all transfer stations and connecting pipes, including intra-facility gathering lines that are otherwise <br /> exempted from the requirements of this part under§ 112.1(d)(11). <br /> CORRECTIVE ACTION: Ensure that the SPCC plan includes a complete facility diagram. Provide proof of correction to <br /> the EHD. <br /> This is (Minor)Violation. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by 07/05/2024. <br /> To minimize person to person contact EHD is choosing to write the name of person receiving the report instead of <br /> having them sign. <br /> FA0013578 PR0518239 SCO01 06/05/2024 <br /> EHD Rev.12/06/2021 Page 5 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 />