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SAN J OAQU I N Environmental Health Department CC LJ N T Y------- Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: TEC Equipment 2050 E Louise Ave, Lathrop September 21, 2020 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 204 CFR 112.3(g) Failure to prepare SPCC Plan when facility no longer meets Qualified Facility criteria. OBSERVATION: Facility failed to prepare appropriate Spill Prevention Control and Countermeasure(SPCC)plan when it is no longer meeting the conditions of Tier I Qualified Facility: Facility currently has a Tier I SPCC plan with a date of 8/7/2020. Facility has a total of 14,230 gallons of petroleum storage on site. The following tanks were observed: -Two 6000 gallon double walled diesel tanks that are manifolded together -1000 gallon double walled used oil tank -1000 gallon double walled motor oil tank -120 gallon double walled motor oil tank -Two 55 gallon drums of motor oil REGULATION GUIDANCE: (g)The owner or operator of a qualified facility as defined in this subparagraph may self-certify his facility's Plan, as provided in § 112.6.A qualified facility is one that meets the following Tier I or Tier II qualified facility criteria: (1)A Tier I qualified facility meets the qualification criteria in paragraph (g)(2)of this section and has no individual aboveground oil storage container with a capacity greater than 5,000 U.S. gallons. (2)A Tier II qualified facility is one that has had no single discharge as described in § 112.1(b)exceeding 1,000 U.S. gallons or no two discharges as described in§ 112.1(b)each exceeding 42 U.S.gallons within any twelve month period in the three years prior to the SPCC Plan self-certification date, or since becoming subject to this part if the facility has been in operation for less than three years(other than discharges as described in § 112.1(b)that are the result of natural disasters, acts of war, or terrorism), and has an aggregate aboveground oil storage capacity of 10,000 U.S. gallons or less. CORRECTIVE ACTION: Ensure facility prepares and implements a fully compliant SPCC plan, or maintain compliance with the Tier I qualified facility requirements, as is applicable. Provide a corrective action statement and a copy of the PE certified SPCC plan to the EHD. This is a minor violation. 718 CFR 112.8(c)(11) Failed to locate properly or provide sufficient secondary containment for mobile/portable containers. OBSERVATION: The facility failed to furnish a secondary means of containment, such as a dike or catchment basin, sufficient to contain the capacity of the largest single compartment or container with sufficient freeboard to contain precipitation. The following containers were observed without secondary containment: -Two blue metal 55 gallon drums of motor oil were observed in the shop without secondary containment. A drain was observed in the shop floor. REGULATION GUIDANCE: (c)(11) Position or locate mobile or portable oil storage containers to prevent a discharge as described in§ 112.1(b). Except for mobile refuelers and other non-transportation-related tank trucks, you must furnish a secondary means of containment, such as a dike or catchment basin, sufficient to contain the capacity of the largest single compartment or container with sufficient freeboard to contain precipitation. CORRECTIVE ACTION: Provide adequate secondary containment for mobile or portable oil storage tanks. Provide proof or correction to the EHD that the two 55 gallon drums of motor oil have sufficient secondary containment. This is a Class II violation. FA0010987 PR0516363 SCO01 09/21/2020 EHD 28-01 Rev.9/16/2020 Page 5 of 6 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.sjgov.org/EHD