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SANJ O 1` Q U I `IA,II, Environmental Health Department <br /> COUNTY <br /> Aboveground Petroleum Storage Act Inspection Report <br /> Facility Name: Facility Address: Date: <br /> CALAVERAS MATERIALS INC-Lathrop RMC 1 1945 LATHROP RD, LATHROP March 04, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 711 CFR 112.8(c)(6)Failed to perform scheduled tank tests or inspections by appropriately qualified personnel. <br /> Table 3 of the SPCC plan calls for the 10,000 gallon diesel tank, 1,000 gallon gasoline tank and the 250 used oil <br /> tank to be tested by qualified personell.The SPCC plan calls for formal STI SP-001 certfifed inspections on the <br /> three tanks every 20 years. The age of the tanks could not be determined at the time of the inspection. Formal STI <br /> SP-001 inspections have not been conducted on the tanks. Each aboveground container shall be tested and <br /> inspected for integrity on a regular schedule and whenever repairs are made. The qualifications of personnel <br /> performing tests and inspections,frequency and type of testing and inspections that take into account container <br /> size, configuration, and design shall be determined in accordance with industry standards. Examples of these <br /> integrity tests include, but are not limited to:visual inspection, hydrostatic testing, radiographic testing, ultrasonic <br /> testing, acoustic emissions testing, or other systems of non-destructive testing. Comparison records and other <br /> records of inspections and tests must be maintained on site. Immediately conduct the necessary testing and submit <br /> a copy of the test results to the EHD, or provide equivalence as allowed by CFR 112.7(a)(2). <br /> This is a Class II violation. <br /> 714 CFR 112.8(c)(8)(kiv) Failed to provide each container with a high level monitoring device. <br /> The 250 gallon used oil tank appeared to have a non functional high level gauge. At least one of the following <br /> devices must be installed in each container: <br /> -High liquid level alarm with audible or visual signal <br /> -High liquid level pump cutoff device set to stop flow at a predetermined content level <br /> -Direct audible or code signal communication between the container gauger and the pumping station <br /> -Fast response system, such as digital computer,telepulse, or direct vision gauge. If a direct vision gauge is <br /> being used for determining the liquid level of each tank, a person must be present to monitor gauges and the overall <br /> filling of the tanks. <br /> Immediately install an approved liquid level sensing device in accordance with CFR 112.8 and implement necessary <br /> procedures to ensure that the devices are fully functional and in use at all times during tank filling operations, or <br /> provide equivalence as allowed by CFR 112.7(a)(2). <br /> This is a Class II 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 April 3, 2019 . <br /> Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an <br /> appointment, please call (209)468-3420. <br /> FA0009397 PR0516365 SCO01 03/04/2019 <br /> EHD 28-01 Rev.09/27/2018 Page 5 of 6 Aboveground Petroleum Storage Act OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />