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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 /> 618 CFR 112.7(e), 112.8(c)(6) Failed to keep records of procedures, inspections, or integrity tests for three years. <br />The inspection forms being used are not the forms provided by Spill Prevention, Control, and Countermeasure <br />(SPCC) Plan, and in some instances, do not contain the same information. The forms being used are for vapor <br />recovery system inspections. Inspections and tests must be conducted and stored in accordance with the written <br />procedures developed for this facility in the SPCC Plan. Immediately begin conducting all inspections and tests in <br />accordance with the procedures in the SPCC Plan, or amend the Plan and have it recertified by a Professional <br />Engineer to accurately reflect the inspection procedures currently followed at the facility. <br />Note: The vapor recovery system inspections may be a requirement from other regulations, verify with appropriate <br />agency if considering discontinuing these inspections. <br />This is a Class II violation. <br /> 622 CFR 112.7(f)(3) Failure to conduct complete annual discharge prevention briefings for oil-handling personnel. <br />Discharge prevention briefings are not scheduled at least once a year. The annual training that was shown was for <br />hazardous waste regulations which do not meet the full requirements of the SPCC plan and regulations. Discharge <br />prevention briefings for oil handling personnel must be scheduled and conducted at least once a year to assure <br />adequate understanding of the SPCC Plan for that facility. Such briefings must highlight and describe known <br />discharges or failures, malfunctioning components, and any recently developed precautionary measures. <br />Immediately schedule and conduct a discharge prevention briefing, ensure that they are scheduled and conducted <br />at least once a year. <br />This is a minor violation. <br /> 706 CFR 112.8(c)(2) Failed to provide and maintain adequate secondary containment. <br />The secondary containment for the 250 and 500 gallon new oil tanks in the maintenance shop were not discussed <br />in SPCC plan. The gasoline tanks appear to be manifolded together. Secondary containment requirement relates to <br />the capacity of the largest single compartment or container. Permanently manifolded tanks are tanks that are <br />designed, installed, or operated in such a manner that the multiple containers function as a single storage unit. <br />Containers that are permanently manifolded together may count as the ‘‘largest single compartment,’’ as referenced <br />in the rule. All bulk storage tanks must be provided with a secondary means of containment for the entire capacity <br />of the tank and sufficient freeboard to contain precipitation. Immediately provide sufficient secondary containment <br />for this and all other tanks at this facility. <br />This is a Class II violation. <br />Page 6 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