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Environmental Health Department Aboveground Petroleum Storage Act Inspection Report Date: November 15, 2021 Facility Address: 15250 N THORNTON RD, Lodi Facility Name: Love's Travel Stop #538 SPCC Plan Requirements for Onshore Facilities (excluding production facilities) 720 □ V □ R □ COSFailed to take corrective action on buried piping when exposed for any reasonCFR 112.8(d)(1) 721 □ V □ R □ COSFailed to provide corrosion protection for buried pipingCFR 112.8(d)(1) 722 □ V □ R □ COSFailed to cap/blank-flange connection at transfer point and mark its origin if not in serviceCFR 112.8(d)(2) 723 □ V □ R □ COSFailed to design pipe supports to minimize abrasion/corrosion and to allow for expansion/contractionCFR 112.8(d)(3) 724 □ V □ R □ COSFailed to regularly inspect aboveground valves, piping, and appurtenancesCFR 112.8(d)(4) 725 □ V □ R □ COSFailed to conduct integrity and leak testing on buried piping any time it is worked onCFR 112.8(d)(4) 726 □ V □ R □ COSFailed to adequately warn vehicles entering facility to protect piping and other transfer operationsCFR 112.8(d)(5) 727 □ V □ R □ COSPlan failed to adequately describe overfill prevention methods for each containerCFR 112.7(a)(1), 112.8(c)(8) Other Violations 4010 □ V □ R □ COSUnlisted Administration/Documentation violation See below 4020 □ V □ R □ COSUnlisted Training violation See below 4030 □ V □ R □ COSUnlisted Operations/Maintenance violation See below 4040 □ V □ R □ COSUnlisted Release/Leaks/Spills violation See below 4050 □ V □ R □ COSUnlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation See below SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) RemarksItem # 203 CFR 112.3 Failure to implement the SPCC Plan. OBSERVATION: The Spill Prevention, Control, and Countermeasure (SPCC) Plan was not implemented, as required. -The SPCC Plan stated that there would be a spill kit located in the aboveground tank area. The spill kit observed in the area was empty. REGULATION GUIDANCE: 112.3: 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 § 112.7 and any other applicable section. 25270.4.5.(a): An owner or operator shall conduct periodic inspections of the storage tank to ensure compliance with Part 112 (commencing with Section 112.1) of Subchapter D of Chapter I of Title 40 of the Code of Federal Regulations. In implementing the spill prevention control and countermeasure plan, an owner or operator shall fully comply with the latest version of the regulations contained in Part 112 (commencing with Section 112.1) of Subchapter D of Chapter I of Title 40 of the Code of Federal Regulations. CORRECTIVE ACTION: Implement the SPCC plan, as required. Submit proof of correction to the EHD. This is a Class II violation. FA0021886 PR0539991 SC001 11/15/2021 EHD 28-01 Rev. 9/16/2020 Aboveground Petroleum Storage Act OIRPage 4 of 9 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD