Laserfiche WebLink
Environmental Health Department <br />CP22 - AST Non-Qualified Inspection Report <br />Date: <br />December 12, 2024 <br /> Facility Address: <br /> 12745 N THORNTON RD, LODI <br /> Facility Name: <br /> NORTHERN CALIF POWER AGENCY <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br />- pipe leakage <br />- dike drain valves <br />- concrete exterior of AST <br />- inspection of portable containers <br />REGULATION GUIDANCE: 112.8(c)(6) Test or inspect each aboveground container for integrity on a regular schedule <br />and whenever you make material repairs. <br />CORRECTIVE ACTION: Immediately conduct the necessary inspection on 55-gallon drums, oil filled equipment and <br />the double walled steel tank based on industry standards on a regular schedule, after making material repairs, <br />inspecting each container’s supports , foundations, and outside for signs of deterioration, discharges, or accumulation <br />of oil inside diked areas based on SPCC plan. Maintain testing and inspection records. Submit a copy of the <br />inspection results to the EHD. <br />This is (Class 2) 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 January 11, 2025 . <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. Starting July 1, 2024, all in-office CERS help will be provided at the EHD hourly rate ($172). To <br />schedule an appointment, please call (209) 468-3420. <br />Michael Fallon, <br />Environmental Manager <br />December 12, 2024 <br />(209) 616-3064Printed Name and Title: <br /> Date: Inspector: <br /> Maria Lopez, EHS <br /> Inspector Phone: Received by: <br />AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS <br />FACILITY BACK INTO COMPLIANCE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />FA0010481 PR0536087 SC001 12/12/2024 <br />EHD Rev. 12/06/2021 CP22 - AST Non-Qualified OIRPage 6 of 6 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD