Laserfiche WebLink
Metadata
Document management portal powered by Laserfiche WebLink 9 © 1998-2015 Laserfiche. All rights reserved.
Environmental Health Department <br />CP22 - AST Non-Qualified Inspection Report <br />Date: <br />June 12, 2024 <br /> Facility Address: <br /> 3736 S HWY 99 , Stockton <br /> Facility Name: <br /> California Materials, INC <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br />storage capacity for each fixed container, including: <br />1. 55-gallon drum of waste fuel located along north wall of property <br />2. 55-gallon drum of diesel/DEF located along north wall of property <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: The SPCC Plan shall properly address the type and storage capacity of all fixed and portable <br />and/or mobile containers, as required. Submit proof of correction to the EHD. <br />This is (Minor) Violation. <br />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 elements are missing from the site diagram: <br />-Buried piping at diesel fuel AST <br />-Fuel dispensers <br />-Fuel transfer area including loading/unloading area(s) <br />-Waste fuel 55-gallon drum and waste diesel/DEF along north wall of property <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 /> 16 <br />Code of Fed Regulations 112.7(f)(1) 4020001 - Training provided for op/maint of equip, discharge procedures, <br />laws/regs, general fac ops, and SPCC. <br />OBSERVATION: It appears that the oil handling personnel were not adequately trained, as required. Training is <br />discussed in the SPCC plan but no training records were observed on site at the time of inspection, staining was <br />observed around the dispensers, and oily debris/materials were observed in the trash can located at the dispensers. <br />Facility failed to provide training to oil-handling personnel regarding: <br />1. The operation and maintenance of equipment to prevent discharges. <br />2. Discharge procedure protocols. <br />3. Applicable pollution control laws, rules, and regulations. <br />4. General facility operations. <br />5. The contents of the SPCC Plan. <br /> 30 <br />FA0009252 PR0523227 SC001 06/12/2024 <br />EHD Rev. 12/06/2021 CP22 - AST Non-Qualified OIRPage 6 of 9 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD