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Environmental Health Department Aboveground Petroleum Storage Act Inspection Report Date: October 09, 2018 Facility Address: 1444 EL PINAL DR, STOCKTON Facility Name: COVEY AUTO EXPRESS Other Violations 4040 □ V □ R □ COSUnlisted Release/Leaks/Spills violation See below 4050 □ V □ R □ COSUnlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation See below SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) RemarksItem # 301 CFR 112.5(a) Failed to amend Plan as necessary. A 275 gallon used oil tank, a 275 gallon tank described as empty and a 500 gallon tank described as empty in the SPCC plan have been removed from the facility. The 275 gallon used oil tank is addressed in and is part of the SPCC plan. The Spill Prevention, Control, and Countermeasure (SPCC) Plan must be amended when there is a change in the facility design, construction, operation, or maintenance that materially affects its potential for a discharge, within 6 months of the change, and implemented as soon as possible, not later than 6 months following preparation of the amendment. Immediately make all necessary amendments to the SPCC Plan to accurately represent the procedures and policies currently in place at the facility. This is a minor violation. 603 CFR 112.7(a)(3) Failed to adequately describe the physical layout of the facility in the Plan. The facility diagram did not include the contents of each fixed storage container. The Spill Prevention, Control, and Countermeasure (SPCC) Plan shall include a facility diagram which must mark the location and contents of each fixed storage container and the storage area where mobile or portable containers are located. It must identify the location of and mark as "exempt" underground tanks. It must also include all transfer stations and connecting pipes, including intra-facility gathering lines. Immediately update the facility diagram to include all of the required information. Submit a legible copy of the updated facility diagram to the EHD for review. This is a Class II violation. 714 CFR 112.8(c)(8)(i-iv) Failed to provide each container with a high level monitoring device. The 120 gallon hydraulic oil tank and the 500 gallon gasoline tank were observed without a high level monitoring device. The SPCC plan describes the tanks as having visual guages. At least one of the following devices must be installed in each container: - High liquid level alarm with audible or visual signal - High liquid level pump cutoff device set to stop flow at a predetermined content level - Direct audible or code signal communication between the container gauger and the pumping station - Fast response system, such as digital computer, telepulse, or direct vision gauge. If a direct vision gauge is being used for determining the liquid level of each tank, a person must be present to monitor gauges and the overall filling of the tanks. Immediately install an approved liquid level sensing device in accordance with CFR 112.8 and implement necessary procedures to ensure that the devices are fully functional and in use at all times during tank filling operations, or provide equivalence as allowed by CFR 112.7(a)(2). This is a Class II violation. Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting Page 4 of 5 FA0016178 PR0535126 SC001 10/09/2018 EHD 28-01 Rev. 09/27/2018 Aboveground Petroleum Storage Act OIR 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com