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Environmental Health Department Aboveground Petroleum Storage Act Inspection Report Date: September 04, 2018 Facility Address: 14749 N Thornton Rd, Lodi Facility Name: 3 b's truck & auto plaza 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 # 103 HSC 25270.6(a) Failed to file HMBP or annual facility tank statement. A tank facility statement or business plan has not been submitted for the year. A tank facility statement identifying the name and address of the tank facility, a contact person for the tank facility, the total storage capacity of the tank facility, and the location, size, age, and contents of each storage tank that exceeds 10,000 gallons in capacity and that holds a substance containing at least 5 percent of petroleum shall be submitted annually. Submittal of a business plan satisfies the requirement to submit a tank facility statement. Immediately submit a tank facility statement or business plan. This is a Class II violation. 203 CFR 112.3 Failure to implement the SPCC Plan. The SPCC plan calls for "Table 7" of the SPCC plan to be posted next to the unloading area of the Aboveground Storage tanks. "Table 7" was not observed posted at the time of the inspection. It was stated by facility owner that a sign had been on the loading area at one point. The owner or operator or an onshore or offshore facility subject to this section must prepare in writing and implement a Spill Prevention Control and Countermeasure Plan in accordance with § 112.7 and any other applicable section of this part. Implement the SPCC plan as written, submit statement of other documentation to the Environmental Health Department. This is a minor violation. 301 CFR 112.5(a) Failed to amend Plan as necessary. A 150 gallon new oil container inside the maintenance shop was not mentioned in the SPCC plan. "Table 9" has the inspection frequency for kerosene tank, the facility does not have a kerosene tank. 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. Note: Several 55 gallon containers were observed next to the 10,000 gallon gasoline tanks. These containers were described as having petroleum product but were placed in the area less than 6 months ago. This is a minor violation. Page 4 of 8 FA0000482 PR0515788 SC001 09/04/2018 EHD 28-01 Rev. 11/07/2017 Aboveground Petroleum Storage Act OIR 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com