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San Joaquin County I'll-I <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone: (209)468-3420 Fax:(209)468-3433 Web:www.sjgov.org/ehd <br /> Aboveground Petroleum Storage Act Inspection Report <br /> Facility Name: T2131 <br /> ility Address: Date: <br /> NORTHERN CALIF POWER- LODI W TURNER RD, LODI January 06, 2016 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II, or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 727 CFR 112.8(d)(4) Failed to conduct integrity and leak test on buried piping any time it is worked on. <br /> Vinne Venethongkham confirmed that he could not provide documentation that the aboveground storage tank <br /> system's buried piping were tested for integrity at install. Buried piping shall be tested for integrity and leaks at the <br /> time of installation, modification, construction, relocation, or replacement. Immediately perform integrity and leak <br /> testing of this piping and ensure that piping is tested when required, or provide equivalence as allowed by CFR <br /> 112.7(a)(2). <br /> This is a Class II violation. <br /> Overall Inspection Comments: <br /> This is an amended report that supersedes all previously issued reports for this inspection. <br /> Complete and submit a copy of the Return to Compliance Certification (RTC) 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 within 30 days of receiving the completed report. RTC is due by 2-11-16. <br /> Please be aware as of January 1, 2013, all businesses are required to submit all hazardous materials <br /> information online to the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov. Be <br /> sure to include your hazardous waste activity in the Businesses Activities section in CERS in addition to any <br /> other relevant activities and required fields. <br /> Documents reviewed: SPCC Plan (dated 8/7/13), Training records, Weekly inspection records <br /> Documents provided: Return to Compliance Certification form, Schedule of free CUPA classes <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received By l `�4 Received By(printed name and title): Date: <br /> (signature): t Vinnie Venethongkham, Compliance Manager H(-I C. <br /> Inspector Inspector(printed name and title): Inspector Phone: <br /> (signature): ARIS VELOSO, Senior REHS (209)468-3453 <br /> Page 6 of 6 <br />