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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 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) RemarksItem # 301 CFR 112.5(a), 112.5(b) Failed to amend Plan as necessary. OBSERVATION: The facility failed to amend the Spill Prevention, Control, and Countermeasure (SPCC) Plan within six months of when there was a change in design, construction, operation, or maintenance, which affects the facility’s discharge potential. -(4) 240-gallon motor oil tanks were observed at the time of the inspection and was not included in the SPCC plan. -(3) 400-gallon motor oil tanks were observed at the time of the inspection and was not included in the SPCC plan. -(1) 400-gallon used oil tank was observed at the time of the inspection and was not included in the SPCC plan. -Jake Albin is listed as the facility response coordinator and designated person in charge of discharge prevention in the SPCC Plan. Per Stephanie Machua (General Manger), Jake Albin has not worked at the facility for years. REGULATION GUIDANCE: (a) Amend the SPCC Plan for your facility in accordance with the general requirements in § 112.7, and with any specific section of this part applicable to your facility, when there is a change in the facility design, construction, operation, or maintenance that materially affects its potential for a discharge as described in § 112.1(b). Examples of changes that may require amendment of the Plan include, but are not limited to: commissioning or de commissioning containers; replacement, reconstruction, or movement of containers; reconstruction, replacement, or installation of piping systems; construction or demolition that might alter secondary containment structures; changes of product or service; or revision of standard operation or maintenance procedures at a facility. An amendment made under this section must be prepared within six months, and implemented as soon as possible, but not later than six months following preparation of the amendment. (b) Notwithstanding compliance with paragraph (a) of this section, complete a review and evaluation of the SPCC Plan at least once every five years from the date your facility becomes subject to this part; or, if your facility was in operation on or before August 16, 2002, five years from the date your last review was required under this part. As a result of this review and evaluation, you must amend your SPCC Plan within six months of the review to include more effective prevention and control technology if the technology has been field-proven at the time of the review and will significantly reduce the likelihood of a discharge as described in § 112.1(b) from the facility. You must implement any amendment as soon as possible, but not later than six months following preparation of any amendment. You must document your completion of the review and evaluation, and must sign a statement as to whether you will amend the Plan, either at the beginning or end of the Plan or in a log or an appendix to the Plan. The following words will suffice, “I have completed review and evaluation of the SPCC Plan for (name of facility) on (date), and will (will not) amend the Plan as a result.” CORRECTIVE ACTION: Ensure that the SPCC Plan has been amended, as required, and it accurately represents facility design, procedures, and policies currently in place. Provide proof of correction to the EHD. This is a repeat violation, Class II. FA0021886 PR0539991 SC001 11/15/2021 EHD 28-01 Rev. 9/16/2020 Aboveground Petroleum Storage Act OIRPage 5 of 9 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD