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Environmental Health Department CP22 - AST Non-Qualified Inspection Report Date: October 21, 2024 Facility Address: 1002 FRONTAGE RD, RIPON Facility Name: GAS & SHOP SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) RemarksItem # records signed, kept for 3 years. OBSERVATION: The facility failed to keep written procedures and records of inspections and tests, including integrity tests, for at least three years. Copies of inspection and testing records for 2021-2024 per inspection schedule described on page 33-34 of the SPCC Plan were not found on site. REGULATION GUIDANCE: 112.7(e), Conduct inspections and tests required by this part in accordance with written procedures that you or the certifying engineer develop for the facility. You must keep these written procedures and a record of the inspections and tests, signed by the appropriate supervisor or inspector, with the SPCC Plan for a period of three years. Records of inspections and tests kept under usual and customary business practices will suffice for purposes of this paragraph. 112.8(c)(6) Test or inspect each aboveground container for integrity on a regular schedule and whenever you make material repairs. CORRECTIVE ACTION: Inspections and tests must be conducted in accordance with the written procedures developed in the Spill Prevention, Control, and Countermeasure (SPCC) Plan. Records of these inspections and tests must be signed by the appropriate supervisor or inspector and kept on-site with the SPCC Plan for three years. Immediately locate a copy of all inspection and testing records for the last three years, maintain them on-site, and submit copies to the EHD. This is a repeat violation (Class 2) Violation. Code of Fed Regulations 112.7(a)(1), 112.8(c)(8) 4010056 - SPCC adequately describes overfill prevention methods, and devices/systems used for each container. OBSERVATION: The Spill Prevention, Control, and Countermeasure (SPCC) Plan failed to adequately describe the overfill prevention methods, including a description of the devices or systems in place for each container to prevent overfills and failed to include an adequate discussion of facility's conformance with the requirements listed in §112.7. REGULATION GUIDANCE: 112.7 (a)(1) Include a discussion of your facility's conformance with the requirements listed in this part [§112.7]. 112.8 (c)(8) Engineer or update each container installation in accordance with good engineering practice to avoid discharges. You must provide at least one of the following devices : (i) High liquid level alarms with an audible or visual signal at a constantly attended operation or surveillance station. In smaller facilities an audible air vent may suffice . (ii) High liquid level pump cutoff devices set to stop flow at a predetermined container content level . (iii) Direct audible or code signal communication between the container gauger and the pumping station. (iv) A fast response system for determining the liquid level of each bulk storage container such as digital computers , telepulse, or direct vision gauges. If you use this alternative, a person must be present to monitor gauges and the overall filling of bulk storage containers. (v) You must regularly test liquid level sensing devices to ensure proper operation . CORRECTIVE ACTION: The SPCC plan shall adequately address overfill prevention methods, including a description of the devices or systems in place for each container to prevent overfills. Provide proof of correction to the EHD. This is (Class 2) Violation. 59 Code of Fed Regulations 112.8(c)(8), 25270.4.5(a) 4030019 - Each container installation has a liquid level sensing device.. 60 FA0000650 PR0516198 SC001 10/21/2024 EHD Rev. 12/06/2021 CP22 - AST Non-Qualified OIRPage 12 of 16 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD