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Environmental Health Department <br />Aboveground Petroleum Storage Act Inspection Report <br />Date: <br />November 15, 2021 <br /> Facility Address: <br /> 15250 N THORNTON RD, Lodi <br /> Facility Name: <br /> Love's Travel Stop #538 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> 605 CFR 112.7(a)(3), 25270.4.5(a) Plan failed to include an adequate facility diagram, or no facility diagram was <br />included. <br />OBSERVATION: The Spill Prevention, Control, and Countermeasure (SPCC) Plan failed to adequately describe the <br />physical layout of the facility. <br />-The underground storage tanks are not marked as exempt on the facility diagram. <br />REGULATION GUIDANCE: (3) Describe in your Plan the physical layout of the facility and include a facility diagram, <br />which must mark the location and contents of each fixed oil storage container and the storage area where mobile or <br />portable containers are located. The facility diagram must identify the location of and mark as “exempt” underground <br />tanks that are otherwise exempted from the requirements of this part under § 112.1(d)(4). The facility diagram must <br />also include all transfer stations and connecting pipes, including intra-facility gathering lines that are otherwise <br />exempted from the requirements of this part under § 112.1(d)(11). You must also address in your Plan: <br />(i) The type of oil in each fixed container and its storage capacity. For mobile or portable containers, either provide <br />the type of oil and storage capacity for each container or provide an estimate of the potential number of mobile or <br />portable containers, the types of oil, and anticipated storage capacities; <br /> <br />CORRECTIVE ACTION: The SPCC Plan shall include a facility diagram that must identify the location and contents <br />of each fixed storage container and the storage area where mobile or portable containers are located. It must <br />identify the location of and mark as "exempt" all underground storage tanks. It must also include all transfer stations <br />and connecting pipes, including intra-facility gathering lines. Immediately update SPCC plan to adequately and <br />accurately describe the physical layout of the facility; submit proof of correction to the EHD. <br />This is a repeat violation, Class II. <br /> 612 CFR 112.7(b) Plan doesn't have discharge prediction, including direction, rate of flow, and quantity of oil. <br />OBSERVATION: The Spill Prevention, Control, and Countermeasure (SPCC) Plan failed to predict the rate of flow <br />that could be discharged for each type of major equipment failure. <br />REGULATION GUIDANCE: (b) Where experience indicates a reasonable potential for equipment failure (such as <br />loading or unloading equipment, tank overflow, rupture, or leakage, or any other equipment known to be a source of <br />a discharge), include in your Plan a prediction of the direction, rate of flow, and total quantity of oil which could be <br />discharged from the facility as a result of each type of major equipment failure. <br /> <br />CORRECTIVE ACTION: Ensure that the SPCC Plan includes a prediction of a rate of flow for each type of major <br />equipment failure. Submit proof of correction to the EHD. <br />This is a minor violation. <br />FA0021886 PR0539991 SC001 11/15/2021 <br />EHD 28-01 Rev. 9/16/2020 Aboveground Petroleum Storage Act OIRPage 6 of 9 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD