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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 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) RemarksItem # 711 CFR 112.8(c)(6) Failed to perform scheduled tank tests or inspections by appropriately qualified personnel. None of the tanks have been formally tested by qualified personnel . The SPCC plan states that diesel and gasoline tanks are to be formally tested, per SP-001 standards every 5 years and drums and totes every year. Each aboveground container shall be tested and inspected for integrity on a regular schedule and whenever repairs are made. The qualifications of personnel performing tests and inspections, frequency and type of testing and inspections that take into account container size, configuration, and design shall be determined in accordance with industry standards. Examples of these integrity tests include, but are not limited to: visual inspection, hydrostatic testing, radiographic testing, ultrasonic testing, acoustic emissions testing, or other systems of non-destructive testing. Comparison records and other records of inspections and tests must be maintained on site. Immediately conduct the necessary testing and submit a copy of the test results to the EHD, or provide equivalence as allowed by CFR 112.7(a)(2). 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 10,000 gallon gasoline and the 10,000 gallon split tank (Two 5,000 gallon gasoline tanks) and one of the 250 gallon new oil tanks were observed without the high level monitoring device described in the SPCC plan or with what appeared to be a non-functioning component. The 55 gallon drum used to collect oil from crushed oil filters was observed without a high level monitoring device. 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. 718 CFR 112.8(c)(11) Failed to locate properly or provide sufficient secondary containment for mobile/portable containers. Several 55 gallon drums near the 10,000 gallon gasoline tanks and within the maintenance shop were observed without secondary containment. Portable oil storage containers must be positioned or located to prevent a discharge and shall be furnished with a secondary means of containment sufficient to contain the capacity of the largest single container with sufficient freeboard to contain precipitation. Immediately provide sufficient secondary containment for this and all other portable containers at this facility, or provide equivalence as allowed by CFR 112.7(a)(2). This is a Class II violation. Overall Inspection Comments: This official inspection report supersedes the inspection list left onsite on 09/04/2018. Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective Page 7 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