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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 /> A&A CONCRETE SUPPLY INC 4035 E MARIPOSA RD, STOCKTON June 27 2024 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 14 Code of Fed Regulations 112.7(a)(3)4010016- Physical layout of the facility is adequately and accurately described <br /> in SPCC. <br /> OBSERVATION:The Spill Prevention, Control, and Countermeasure(SPCC)Plan failed to include an adequate facility <br /> diagram and describe all oil storage containers located at the facility.The facility diagram and layout description does <br /> not include the new 350-gallon waste oil tank located outside of the shop and still lists the previous 540-gallon waste <br /> oil tank located in the waste accumulation area. <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 /> 15 Code of Fed Regulations 112.7(a)(3)(i)4010041 -SPCC Plan addresses the type of oil and storage capacity for all <br /> fixed and portable containers. <br /> OBSERVATION:The Spill Prevention, Control, and Countermeasure(SPCC)Plan failed to address the type of oil and <br /> storage capacity for each fixed container. <br /> -The new 350-gallon waste oil tank located outside of the shop was not addressed in the plan. <br /> REGULATION GUIDANCE:The SPCC plan shall include: (i)The type of oil in each fixed container and its storage <br /> capacity. For mobile or portable containers, either provide the type of oil and storage capacity for each container or <br /> provide an estimate of the potential number of mobile or portable containers,the types of oil, and anticipated storage <br /> capacities. <br /> CORRECTIVE ACTION: Ensure the SPCC Plan properly addresses the type and storage capacity of all fixed and <br /> portable and/or mobile containers, as required. Submit proof of correction to the EHD. <br /> This is (Minor)Violation. <br /> 22 Code of Fed Regulations 112.7(b)4010019-SPCC predicts direction, rate of flow, total quantity of oil that could be <br /> released from a discharge. <br /> OBSERVATION: The Spill Prevention, Control, and Countermeasure(SPCC) Plan failed to predict the direction, rate <br /> of flow, and the total quantity of the oil that could be discharged for each type of major equipment failure. The potential <br /> equipment failure and the resulting spill from new 350-gallon waste oil tank was not addressed in the SPCC Plan. <br /> REGULATION GUIDANCE: (b)Where experience indicates a reasonable potential for equipment failure(such as <br /> loading or unloading equipment,tank overflow, rupture, or leakage, or any other equipment known to be a source of a <br /> discharge), include in your Plan a prediction of the direction, rate of flow, and total quantity of oil which could be <br /> discharged from the facility as a result of each type of major equipment failure. <br /> FA0010104 PR0522162 SCO01 06/27/2024 <br /> EHD Rev.12/06/2021 Page 6 of 9 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 />