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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.sjgov.org/ehd <br /> Aboveground Petroleum Storage Act Inspection Report <br /> Facility Name: Facility Address: Date: <br /> PROFLEET TRUCK LUBE 15453 N THORNTON RD LODI March 25 2015 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 4010 CFR 112.3 Requirement to prepare and implement a Spill Prevention, Control, and Countermeasure Plan. <br /> The facility Spill Prevention, Control, and Countermeasure(SPCC) Plan was implemented on 10-4-11. The SPCC Plan <br /> Three Year Review section was not completed as the P.E. required for this facility. Per this facility SPCC Plan, a <br /> review and evaluation of the SPCC Plan must be conducted at least once every 3 years. As a result of this review and <br /> evaluation, the SPCC Plan must be amended within 6 months of review, and recertified by a Professional Engineer if <br /> any technical amendments were made. Immediately conduct a review of the facility SPCC Plan and make any <br /> necessary amendments. <br /> This is a minor violation. <br /> Overall Inspection Comments: <br /> This inspection report was revised on 3-27-15 and supersedes the initial inspection report issued on 3-25-15. <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by 4-25-15. <br /> Please be aware as of January 1, 2013, all businesses are required to submit all hazardous materials information <br /> online to the California Environmental Reporting System(CERS) at http://cers.calepa.ca.gov. Be sure to include <br /> your hazardous waste activity in the Businesses Activities section in CERS in addition to any other relevant <br /> activities and required fields. <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 /> Received By Received By(printed name and title): Date: <br /> (signature): f'b je� a ✓ ' . Mike Seay, Crew Chief <br /> Inspector Inspector(printed name and title): Inspector Phone: <br /> (signature): ARIS VELOSO, Senior REHS (209) 468-3453 <br /> Page 4 of 4 <br />