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12/10/2018 03:48 PM FAX. 8652124330 1210004/0005 <br /> SM NA M U I N Environmental Health Department <br /> Aboveground Petroleum Storage Act Inspection Report <br /> Facility Name! Facility Address, Date: <br /> FLYING.J TRAVEL PLAZA;0617 15237 N Thornton Rd, Lodi Dprpmhpr in, 201 H <br /> Other Violations <br /> 4050 See hetgw Unli5lad A( ndonmentAllegal Digpp5Q1/linguth0ri7Pd Tr"tment Aolali0n ^— V n R M COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS t,CLASS 11,or MINOR-Notice to Comply) <br /> ([6111 x _ _ Remarks <br /> 301 CFR 112.5(a)Failed to amend Plan as necessary. <br /> 55 gallon tit urns storing petroleum product were not discussed or addressed in the SPCC plan.The drums were <br /> said to part of the annual system certification and were labeled as hazardous waste containing diesel in some <br /> cases.The Spill Prevention,Control,and Countermeasure(SPCC)Plan must be arnended when thele is a change <br /> in the facility design, construction,operation,or maintenance that materially affects its potential for a discharge, <br /> within 6 months of the change,and implemented as soon as possible, not later than 6 months following preparation <br /> of the amendment. Immediately matte all netxssary amendments to the SPCC Plan to accurately represent the <br /> procedures and policies currently in place at the facility. Provide a copy of the amended SPCC plan to the <br /> Environmental Health Department. <br /> This Is a repeat violation, Class II. <br /> overall Inspection Comments: <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.January 9, 2019. <br /> Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an <br /> appointment, please calf (209)468-3420. <br /> AFTER THE COMPLIANCE DATE,EHD WILL SILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT To 17EINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> �.__,...,..._.__._. —�.December 10, 2018. . ....._..._..._... ...._,.�.�-- _.�.._.......,.__......... .... ......._.._...— <br /> Received by: Datc: Inspector. Inspector Phone: <br /> y printed Naine mud Title: CESAR RUVALCABA. REHS (209)953-8213 <br /> Matthew Duce, Store Director <br />