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SAN:1 OAo V I N Environmental Health Department COUNTY Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: KENTS OIL SVC INC 3310 E MINER AVE, STOCKTON September 12, 2018 Other Violations 4030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS 4040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS 4050 See below Unlisted Abandon ment/IIlegaI Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II, or MINOR-Notice to Comply) Item# Remarks 203 CFR 112.3 Failure to implement the SPCC Plan. The SPCC plan calls for environmental equivalence for integrity testing of the tanks. Part of the conditions per the SPCC plan and per guidance from the US EPA is that the tank be visibly inspected on all sides, including the bottom. The 2,100 gallon diesel tank has a concrete containment around it that hinders inspection of the bottom of the tank. The owner or operator or an onshore or offshore facility subject to this section must prepare in writing and implement a Spill Prevention Control and Countermeasure Plan (hereafter "SPCC Plan"or"Plan")," in accordance with CFR § 112.7 and any other applicable. Provide a statement that describes how the tank is inspected and which is in compliance with the environmental equivalence as outlined in the Plan of amend to reflect current procedures. This is a minor violation. 301 CFR 112.5(a) Failed to amend Plan as necessary. The two lube stock tanks, identified as L1 and L2 in the SPCC plan, no longer store lube stock and contain another material. The area referred to as "the old shop"was observed with six 55 gallon heat transfer oil containers, these tanks are not addressed in the SPCC plan. In the area referred to as the "truck shop", two 250 gallon containers of new oil were observed, these tanks are not addressed in the SPCC plan. The SPCC plan indicates that two 55 gallon drums of waste oil are in the truck shop, a total of five 55 gallon drums of waste oil were observed. All tanks not addressed in the SPCC plan were stated to have been at the facility longer than six months. A 1000 gallon gasoline tank is mentioned in the SPCC plan, it was stated that the tank is no longer at the facility. The Spill Prevention, Control, and Countermeasure (SPCC) Plan must be amended when there is a change in the facility design, construction, operation, or maintenance that materially affects its potential for a discharge, within 6 months of the change, and implemented as soon as possible, not later than 6 months following preparation of the amendment. Immediately make all necessary amendments to the SPCC Plan to accurately represent the procedures and policies currently in place at the facility. This is a repeat violation, Class Il. 609 CFR 112.7(a)(3vi), 112.7(a4) Plan failed to adequately contain procedures for reporting a discharge. The 24 hour phone number for the San Joaquin County Environmental Health Department, the local CUPA, is reported as (209) 223-6439. This is not the correct 24 hour phone number for the local CUPA, the 24 hour number is(209)468-3420. The Spill Prevention, Control, and Countermeasure (SPCC) Plan does not provide information and procedures to enable a person to adequately report a discharge. If a response plan was not submitted to the Regional Administrator, this information must be included in the SPCC Plan. Contact list and phone numbers for the facility response coordinator, National Response Center, cleanup contractors with whom you have an agreement for response, and all appropriate Federal, State, and local agencies who must be contacted in case of a discharge Immediately amend the SPCC Plan to include this information and submit a copy of the revision to the EHD. This is a minor violation. FA0009490 PR0528487 SC001 09/12/2018 EHD 28-01 Rev.09/10/2018 Page 4 of 5 Aboveground Petroleum Storage Act OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com