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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.sugov.org/ehd <br />ABOVEGROUND PETROLEUM STORAGE ACT (APSA) PROGRAM INSPECTION REPORT <br />Facility Truck Lubrication Company <br />adds: 523 West Larch Road, Tracy <br />e Inspection Jul 22, 2013 <br />Name: <br />Datity <br />ContacLonnie Gormanmanager <br />r1t,e:t: <br />Phone: 833-3409 <br />Inspection XRoutine I i Follow up Complaint — ID# I Other: <br />Type: <br />(Authority HSC4) Lonnie Gorman manager <br />Consent for: DClnspeinspe ction i I Sampling D(PhOtOS Title: Granted by: e: <br />AST <br />Content <br />15W40 <br />hydraulic <br />15W400 <br />trans50 <br />15W90 <br />ATFDex <br />85W140 <br />used oil <br />Total Facility Shell 3290 <br />Capacity (gal): <br />SPCC Plan 5 -year due 11/2016 <br />Shell <br />1000 <br />700 <br />400 <br />55 <br />55 <br />220 <br />110 <br />750 <br />Capacity <br />Review Date: <br />SPCC Plan type: I APSA SPCC conditionally exempt (HSC 25270.4.5(b)) Fully or partially Professional Engineer certified XSelf-certified <br />VIOLATIONS <br /># <br />I C1 <br />C2 <br />M <br />I Code Section <br />HSC = Carrfomia Health and Safety Code; CFR = Code of Federal Regulations <br />C1 = Class 1 violation; C2 = Class 2 violation; M = Minor violation <br />Aboveground Petroleum Storage Act <br />101 HSC 25270.4.5(a) Failed to prepare a written SPCC Plan in accordance with CFR Part 112 <br />102 HSC 25270.4.5(a) Failed to conduct periodic inspections of the storage tank to assure compliance with CFR Part 112 <br />103 HSC 25270.6(a) Failed to file business plan or annual tank facility statement if capacity >1 OK gallons and Z5% <br />petroleum <br />104 HSC 25270.6(b) Failed to submit APSA fees <br />105 HSC 25270.8 Failed to report spills or releases of 42 gallons or more <br />Requirement to Prepare and Implement a SPCC Plan <br />201 1 <br />1 1 <br />jCFR 112.3(d) <br />I SPCC Plan certification by a Professional Engineer (PE) missing or incomplete <br />202 <br />CFR 112.3(e) <br />Failed to retain a copy of the SPCC Plan on site <br />Amendment of SPCC Plan by owners or operators <br />301 <br />CFR 112.5(a) <br />Failed to amend SPCC Plan within 6 months, or implement changes within 6 months of amendment <br />when there is an applicable change to the facility <br />302 <br />CFR 112.5(b) <br />Failed to amend SPCC Plan within 6 months, or implement changes within 6 months of amendment <br />after scheduled 5 year Plan review <br />303 <br />CFR 112.5(b) <br />Failed to complete a review and evaluation of SPCC plan at least once every 5 years <br />304 <br />CFR 112.5(c) <br />Failed to have a PE certify technical amendments within 6 months of change <br />Qualified Facilities Plan Requirements <br />Tier I qualified facility failed to self -certify (1) SPCC Plan; (2) technical amendment when there was an <br />401 <br />CFR 112.6(a) <br />applicable change to the SPCC Plan <br />402 <br />CFR 112.6(a)(3) <br />Tier I qualified facility SPCC Plan incomplete <br />Tier II qualified facility failed to self -certify (1) SPCC Plan; (2) technical amendment when there was an <br />403 <br />CFR 112.6(b) <br />applicable change to the SPCC Plan <br />Failed to provide written PE certification in a self -certified plan for alternate methods which provide <br />404 <br />CFR 112.6(b)(4) <br />environmental equivalence, or provisions in lieu of secondary containment due to impracticality <br />General Requirements for SPCC Plans <br />Failed to include a cross-referencing section for a Plan that does not follow the sequence specified in this <br />501 <br />CFR 112.7 <br />section <br />SPCC Plan lacks full approval of management at a level of authority to commit the necessary resource <br />502 <br />CFR 112.7 <br />to implement the Plan <br />Failed to provide equivalent environmental protection and/or state the reasons for nonconformance and <br />503 <br />CFR 112.7(a)(2) <br />describe the alternate methods and how they achieve equivalent environmental protection <br />No facility diagram or diagram failed to show location and contents of each container, transfer stations, <br />504 <br />CFR 112.7(a)(3) <br />and connecting pipes. <br />505 <br />CFR 112.7(a)(3)(i) <br />SPCC Plan failed to include description of product type and storage capacity for each container <br />SPCC Plan failed to include procedures for routine handling of products and discharge prevention <br />506 <br />CFR 112.7(a)(3)(ii) <br />measures <br />SPCC Plan failed to show discharge or drainage controls (secondary containment), equipment, and <br />507 <br />CFR 112.7(a)(3)(iii) <br />rocedures for the control of a discharge <br />508 <br />CFR 112.7(a)(3)(iv) <br />SPCC Plan failed to show counte easures for discovery, response and cleanup of discharges <br />Inspector R d By: Title: <br />Thuy Tran (209) 468-8257 /'70,tiQ <br />EHD 28-02 Rev 08/19/12 Page 1 Ah'bA irvartt, i iury Krrun i <br />