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Environmental Health Department <br />Aboveground Petroleum Storage Act Inspection Report <br />Date: <br />September 04, 2018 <br /> Facility Address: <br /> 14749 N Thornton Rd, Lodi <br /> Facility Name: <br /> 3 b's truck & auto plaza <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> 602 CFR 112.7(a)(2) Plan failed to discuss equivalent environmental protection, if applicable. <br />The Spill Prevention, Control, and Countermeasure (SPCC) failed to discuss alternative environmental protection <br />requirements. The SPCC plan states that facility has deemed that formal integrity testing per industry standards is <br />not necessary for the tanks. If the SPCC Plan does not conform to the applicable requirements, the reasons for <br />nonconformance must stated and the alternate methods to achieve equivalent environmental protection must be <br />described in detail in the Plan. Immediately amend the SPCC Plan to include a discussion of equivalent <br />environmental protection. <br />This is a Class II violation. <br /> 603 CFR 112.7(a)(3) Failed to adequately describe the physical layout of the facility in the Plan. <br />The facility diagram does not contain the storage area where mobile or portable containers are located. The Spill <br />Prevention, Control, and Countermeasure (SPCC) Plan shall include a facility diagram which must mark the location <br />and contents of each fixed storage container and the storage area where mobile or portable containers are located. <br />It must identify the location of and mark as "exempt" underground tanks. It must also include all transfer stations <br />and connecting pipes, including intra-facility gathering lines. Immediately update the facility diagram to include all of <br />the required information. Submit a legible copy of the updated facility diagram to the EHD for review. <br />This is a repeat violation, Class II. <br /> 604 CFR 112.7(a)(3)(i) Plan failed to include oil type and storage capacity for each container. <br />The type of oil and storage capacity for each portable or mobile container was not addressed in the SPCC plan. An <br />estimate of the potential number of mobile or portable containers, the types of oil and anticipated storage capacities <br />were not addressed in the plan. One of the 10,000 gallon gasoline tanks described in the SPCC plan is actually a <br />split tank with two 5,000 gallon compartments. Describe in your Plan the physical layout of the facility and include a <br />facility diagram, which must mark the location and contents of each fixed oil storage container and the storage area <br />where mobile or portable containers are located...You must also address in your Plan... The type of oil in each fixed <br />container and its storage capacity. For mobile or portable containers, either provide the type of oil and storage <br />capacity for each container or provide an estimate of the potential number of mobile or portable containers, the <br />types of oil, and anticipated storage capacities. Submit proof of correction to the EHD and/or amended SPCC plan. <br />This is a minor violation. <br />Page 5 of 8 <br />FA0000482 PR0515788 SC001 09/04/2018 <br />EHD 28-01 Rev. 11/07/2017 Aboveground Petroleum Storage Act OIR <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com