Laserfiche WebLink
SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street, Stockton, California 95202-3029 <br /> Telephone:(209) 468-3420 Fax:(209) 468-3433 Web:www.smgov.org/ehd/unitiii.html <br /> CONTINUATION FORM Page: 4 of 5 <br /> OFFICIAL INSPECTION REPORT Date: 03/23/12 <br /> Facility Address: Ford Construction Company Inc 500 N. Cluff Ave. Lodi CA 95240 Program: APSA <br /> SUMMARY OF VIOLATIONS <br /> CLASS I, CLASS II, or MINOR-Notice to Comply) <br /> Routine Aboveground Petroleum Storage Tank (AST) inspection done today. Report completed 3-26-12. <br /> 102. Page 8 of the facility Spill Prevention Control and Countermeasures (SPCC) Plan and Appendix C <br /> lists inspections that must be conducted. There are more ASTs on site than indicated on the in the <br /> SPCC plan. Not all of the ASTs are being inspected. All ASTs on site must be periodically inspected to <br /> assure compliance with CFR Part 112. Correct immediately by performing periodic inspections of all <br /> facility ASTs. <br /> 502. Page iv of the SPCC plan contains the section for management approval where the Professional <br /> Engineer(PE) left a section for the Facility Management to sign. Facility Management has not signed <br /> this section. The Plan must have the full approval of management at a level of authority to commit the <br /> necessary resources to fully implement the plan. Immediately obtain required management approval for <br /> the SPCC Plan for this facility. <br /> 504. The facility diagram in Figure 2 of the facility SPCC plan does not list all the ASTs that were found <br /> on site. The SPCC Plan shall include a facility diagram which must mark the location and contents of <br /> each fixed storage container and the storage area where mobile or portable containers are located. It <br /> must identify the location of and mark as "exempt" underground tanks. It must also include all transfer <br /> stations and connecting pipes, including intra-facility gathering lines. Immediately update the facility <br /> diagram to include all of the required information. Submit a legible copy of the updated facility diagram to <br /> the EHD. <br /> 505. Page 5 of the facility SPCC Plan does not list all of the ASTs at this facility. The SPCC Plan must <br /> include the correct type of oil and storage capacity of each fixed storage container, and either the type of <br /> oil and storage capacity of each portable container or an estimate of the potential number of portable <br /> containers, types of oil, and anticipated storage capacities. Immediately update the inventory in the <br /> SPCC Plan to accurately represent the petroleum storage capacity at the facility. <br /> 507. Page 3 section 2.6 of the facility SPCC Plan refers to Appendix A for a list of spill control equipment <br /> and contractor contact information. Appendix A is empty. The Plan must include discharge or drainage <br /> controls, such as secondary containment around all containers and other structures, equipment, and <br /> procedures for the control of a discharge, and a prediction of the direction, rate of flow, and total quantity <br /> of oil which could be discharged as a result of each type of major equipment failure. Immediately update <br /> Appendix A of the facility SPCC Plan with the required information. <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> EHD Inspector: f Received By: Title: <br /> Aris Cacapit (209) 468-3453 ;'x%' <br /> EHD 23-02-003 Rev 07/12/11 CONTINUATION FORM <br />