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Environmental Health Department <br />AMENDED <br />6/25/2025 <br />CP22 - AST Non-Qualified Inspection Report <br />Date: <br />June 24, 2025 <br /> Facility Address: <br /> 10100 W LINNE RD, TRACY <br /> Facility Name: <br /> NORTHWEST PIPE COMPANY <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br />at least once a year to assure adequate understanding of the SPCC Plan for that facility. Such briefings must highlight <br />and describe known discharges as described in § 112.1(b) or failures, malfunctioning components, and any recently <br />developed precautionary measures. <br />CORRECTIVE ACTION: Discharge prevention briefings for oil handling personnel must be scheduled and conducted at <br />least once a year to assure adequate understanding of the SPCC Plan for that facility. Conduct all required spill <br />prevention briefings. Provide compliance verification to the EHD. <br />This is (Minor) Violation. <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 comply with the following requirements: <br />-The facility failed to maintain ANNUAL records of inspections in accordance with written procedures that the certifying <br />engineer developed for the facility, signed by the appropriate supervisor or inspector. Twenty of the twenty-five tanks <br />and containers were not inspected. <br />-The MONTHLY inspection forms used onsite for 2022 are not the forms included in the Spill Prevention, Control, and <br />Countermeasure (SPCC) Plan, these forms do not contain the information required by the SPCC plan. Several of the <br />tanks were not listed on the inspection form. <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. <br />CORRECTIVE ACTION: Immediately begin conducting all inspections and tests in accordance with the procedures <br />outlined in the SPCC Plan and begin using forms provided by the SPCC plan. Keep written inspection procedures and <br />records of inspections and testing signed by the appropriate supervisor/inspector for at least three years. Submit <br />proof of correction to the EHD. <br />This is (Class 2) Violation. <br /> 57 <br />Overall Inspection Comments: <br />This inspection report supersedes the previous inspection report. Inspected 25 tanks and containers containing <br />diesel fuel, gasoline fuel, hydraulic fluid, waste oil, motor oil, gear oil and grease. Four violations found at time of <br />inspection. <br />AMENDED: Violation number 79 has been removed. The Environmental Contact is not required under APSA but is <br />under HMBP. <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, within 30 days of receiving the complete inspection report. <br />FA0004382 PR0515795 SC001 06/24/2025 <br />EHD Rev. 12/06/2021 CP22 - AST Non-Qualified OIRPage 6 of 7 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD