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SAN J OAQU I N Environmental Health Department CC LJ N T AMENDED 3/13/2023 Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: FLYING J TRAVEL PLAZA#617 1 15237 N Thornton Rd, Lodi March 09, 2023 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 203 CFR 112.3 Failure to implement the SPCC Plan. OBSERVATION 1: The Spill Prevention, Control, and Countermeasure(SPCC)Plan was not implemented as required.The plan requires the facility to conduct annual inspection under SP001 standards. The facility was not conducting annual inspections. OBSERVATION 2: Per Table 3-1, "Summary of Facility Inspection Schedule",the facility has several quarterly inspections required through the year. The facility has a"Regional Facility Services(RFS)Quarterly Maintenance Walkthrough Form"in appendix B for several inspections. Per General Manager Matt Duce, the form in the plan is outdated and a different one is used. 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. 610 CFR 112.7(a)(3vi), 112.7(a4)Plan failed to adequately detail information and procedures for reporting a discharge. OBSERVATION: The Spill Prevention, Control, and Countermeasure(SPCC) Plan does not adequately discuss procedures for reporting a discharge. The San Joaquin County CUPA phone number was incorrectly written in Table 2-4. Emergency Spill Contacts. The phone is monitored 24 hours and the correct number is 209-468-3420. REGULATION GUIDANCE: The SPCC plan shall include: (vi)Contact list and phone numbers for the facility response coordinator, National Response Center, cleanup contractors with whom you have an agreement for response, and all appropriate Federal, State, and local agencies who must be contacted in case of a discharge as described in § 112.1(b). (4)Unless you have submitted a response plan under§ 112.20, provide information and procedures in your Plan to enable a person reporting a discharge as described in § 112.1(b)to relate information on the exact address or location and phone number of the facility;the date and time of the discharge,the type of material discharged; estimates of the total quantity discharged; estimates of the quantity discharged as described in§ 112.1(b);the source of the discharge; a description of all affected media;the cause of the discharge; any damages or injuries caused by the discharge; actions being used to stop, remove, and mitigate the effects of the discharge;whether an evacuation may be needed; and, the names of individuals and/or organizations who have also been contacted. This was corrected on site. This is a minor violation. Overall Inspection Comments: FA0012979 PR0536558 SCO01 03/09/2023 EHD 28-01 Rev.12/06/2021 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