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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd <br /> CONTINUATION FORM Page: 4 of 4 <br /> OFFICIAL INSPECTION REPORT Date: 08/07/14 <br /> Facility Address: Jiffy Lube #2322 500 E. Kettleman Ln. Lodi, CA 95240 Program: APSA <br /> SUMMARY OF VIOLATIONS <br /> CLASS I, CLASS II,or MINOR-Notice to Comply) <br /> not been updated to reflect the technical amendment. Facility must amend SPCC Plan within 6 months, <br /> or implement changes within 6 months of amendment when there is an applicable change to the facility. <br /> Correct immediately by updating the SPCC Plan with the technical amendment and have any technical <br /> amendments certified within 6 months. <br /> 517. Exhibit K monthly inspection checklist was not used to document the monthly inspections. <br /> Inspections and tests must be conducted in accordance with written procedures and/or maintain signed <br /> records of inspections and tests as required by the facility's SPCC Plan on site for 3 years. Correct <br /> immediately by implementing procedures and maintaining records per the facility SPCC Plan. <br /> 518. Training records on site indicated that facility employees were last trained on the facility SPCC Plan <br /> in 2012. Facility personnel must be trained on discharge prevention; have a person designated to be <br /> accountable for discharge prevention, and schedule prevention discharge briefings at least annually. <br /> Correct immediately by conducting and documenting the employee training on the facility SPCC Plan <br /> annually. <br /> 609. Inspection records of all items listed on Exhibit K and all aboveground storage tank systems were <br /> not documented monthly. Facility must test each aboveground container for integrity on a regular <br /> schedule or when repairs were made; inspect containers and container supports; or keep records of <br /> inspection and tests, or provide equivalence as allowed by CFR 112.7(a)(2). <br /> 999. HSC 25270.4.5(a) Page 13 of the facility SPCC Plan states that signs are posted cautioning drivers <br /> to ensure complete disconnection of hoses prior to vehicular departure. During hte ihnspection these <br /> signs were not on site. Facility must implement the SPCC Plan in accordance with 40 Code of Federal <br /> Regulations commencing with Sections 112.1 Correct immediately by ensuring that the facility <br /> implements the facility SPCC Plan. <br /> Complete and submit a copy of the Return to Compliance Certification form, with a statement of how <br /> each violation was corrected, and include supporting documentation by 9-7-14. <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> EHD Inspector: Rece��'Ae , Title: <br /> Aris Veloso (209) 468-3453, �i6 Y�'G� <br /> ljw,- <br /> EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM <br />