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Environmental Health Department <br />AMENDED <br />6/2/2025 <br />CP22 - AST Non-Qualified Inspection Report <br />Date: <br />May 19, 2025 <br /> Facility Address: <br /> 12505 E BRANDT RD, LOCKEFORD <br /> Facility Name: <br /> FORD CONSTRUCTION COMPANY - BRANDT <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br />CORRECTIVE ACTION: Tanks that are not being used or are not addressed in the Spill Prevention , Control, and <br />Countermeasure (SPCC) Plan must either be included in your plan or meet the permanent closure requirements noted <br />above. Provide verification to the EHD of proper closure of the tanks. <br />This is (Minor) Violation. <br />Code of Fed Regulations 112.20(e) 4010044 - Substantial Harm Criteria certification maintained at the facility as <br />required. <br />OBSERVATION: The facility failed to complete and maintain (at the facility) the Substantial Harm Criteria certification <br />form: the form was not signed. <br />REGULATION GUIDANCE: (e) If the owner or operator of a facility determines pursuant to paragraph (a)(2) of this <br />section that the facility could not, because of its location, reasonably be expected to cause substantial harm to the <br />environment by discharging oil into or on the navigable waters or adjoining shorelines, the owner or operator shall <br />complete and maintain at the facility the certification form contained in appendix C to this part and, in the event an <br />alternative formula that is comparable to one contained in appendix C to this part is used to evaluate the criterion in <br />paragraph (f)(1)(ii)(B) or (f)(1)(ii)(C) of this section, the owner or operator shall attach documentation to the certification <br />form that demonstrates the reliability and analytical soundness of the comparable formula and shall notify the Regional <br />Administrator in writing that an alternative formula was used. <br />CORRECTIVE ACTION: The Substantial Harm Criteria certification form was signed at the time of inspection. <br />Corrected on-site. <br />This is (Minor) Violation. <br /> 78 <br />Overall Inspection Comments: <br />An inspection checklist was provided to the facility operator at the time of inspection. The inspection report was <br />completed and amended on 6/2/2025: violations #57 and #77 were added. A complete inspection report was <br />emailed to the facility on 6/2/2025. This complete amended inspection report replaces the initial checklist. <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 07/02/2025. <br />Note: <br />- The facility submitted corrective actions on 5/21/2025, which will be reviewed as part of the Return To <br />Compliance. <br />- The site has two portable diesel tanks that are used for off -site projects: the 10,000 gallon tank was on-site and <br />labeled permanently closed and empty, but did not follow all of the permanently closed requirements. According to <br />the on-site manager, Dave Coveney, both tanks are being used for off -site projects. The 12,000 gallon tank was <br />off-site at the time of inspection. To permanently close a tank , you must: <br />- Remove all liquid and sludge from the container and connecting line <br />FA0018219 PR0526901 SC001 05/19/2025 <br />EHD Rev. 12/06/2021 CP22 - AST Non-Qualified OIRPage 7 of 8 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD