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Environmental Health Department <br />CP22 - AST Non-Qualified Inspection Report <br />Date: <br />February 26, 2025 <br /> Facility Address: <br /> 1333 E TURNER RD, LODI <br /> Facility Name: <br /> CENTRAL VALLEY WASTE SERVICES <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br />"portable diesel tank". Submit proof of correction to the EHD. <br />This is a repeat violation (Class 2) Violation. <br />Code of Fed Regulations 112.7(e), 112.8(c)(6) 4030014 - Tanks inspected and tested by qualified person in accordance <br />with industry standards. <br />OBSERVATION: Facility failed to ensure that tanks are inspected and tested by an appropriately qualified person in <br />accordance with industry standards. <br />- Section 7.2 Table 6 indicates that all listed containers (Diesel Tank, Hydraulic Oil, Motor Oil, Used Oil) are to be on <br />an inspection schedule which includes monthly and annual visual inspections. Although monthly inspections are being <br />done for all listed containers, the annual inspections are only being done for the 12,000 Diesel Tank according to Luis <br />Romero. <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 ensure that all tanks are inspected and tested by an appropriately qualified <br />person in accordance with industry standards. Submit proof of correction/ test results to the EHD. <br />This is a repeat violation (Class 2) Violation. <br /> 55 <br />Code of Fed Regulations 112.7(e), 112.8(c)(6) 4010021 - Written Inspection/testing procedures kept, inspection/testing <br />records signed, kept for 3 years. <br />OBSERVATION: The facility failed to keep written procedures and records of inspections and tests, including integrity <br />tests, for at least three years. <br />- Section 7.2 Table 6 indicates that all listed containers (Diesel Tank, Hydraulic Oil, Motor Oil, Used Oil) are to be on <br />an inspection schedule which includes monthly and annual visual inspections. Although monthly inspections are being <br />done for all listed containers, the annual inspections are only being done for the 12,000 Diesel Tank according to Luis <br />Romero. <br />REGULATION GUIDANCE: 112.7(e), Conduct inspections and tests required by this part in accordance with written <br />procedures that you or the certifying engineer develop for the facility. You must keep these written procedures and a <br />record of the inspections and tests, signed by the appropriate supervisor or inspector, with the SPCC Plan for a period <br />of three years. Records of inspections and tests kept under usual and customary business practices will suffice for <br />purposes of this paragraph. 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: Inspections and tests must be conducted in accordance with the written procedures <br />developed in the Spill Prevention, Control, and Countermeasure (SPCC) Plan. Records of these inspections and tests <br />must be signed by the appropriate supervisor or inspector and kept on-site with the SPCC Plan for three years. <br />Immediately locate a copy of all inspection and testing records for the last three years, maintain them on-site, and <br />submit copies to the EHD. <br />This is (Class 2) Violation. <br /> 57 <br />FA0005630 PR0528795 SC001 02/26/2025 <br />EHD Rev. 12/06/2021 CP22 - AST Non-Qualified OIRPage 7 of 9 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD