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SAN J0AQUIN COUNTY AMENDED Environmental Health Department 8/13/2025 Aboveground Petroleum Storage Act Program Inspection Report Facility Name: Facility Address: Date: 3 b's truck & auto laza 114749 N Thornton RD Lodi lAugust 05 2025 59 Code of Fed Regulations 112.7(a)(1), 112.8(c)(8) 4010056 - SPCC adequately describes overfill prevention methods, and devices/systems used for each container OBSERVATION: The Spill Prevention, Control, and Countermeasure (SPCC) Plan failed to adequately describe the overfill prevention methods, including a description of the devices or systems in place for each container to prevent overfills - In section 4.2.8 of the SPCC plan it discusses Overfill Prevention Systems. The Professional Engineer mentions that, "Per Facility management overfill alarm systems are installed on all diesel and gasoline tanks located in the eastern tank farm." It appears the Engineer did not confirm the presence of overfill alarm systems in the 4 outdoor tanks. - In section 4.2.8 of the SPCC plan, it states "ASTs equipped with liquid level sensing devices are tested on a monthly basis during the monthly inspection of the facility". This statement does not specify what ASTs have liquid level sensing devices. - Section 4.2.8 fails to address overfill prevention methods for all tanks on site. REGULATION GUIDANCE:: 112.7 (a)(1) Include a discussion of your facility's conformance with the requirements listed in this part [§112.7]. 112.8 (c)(8) CORRECTIVE ACTION: The SPCC plan shall adequately address overfill prevention methods, including a description of the devices or systems in place for each container to prevent overfills. Provide proof of correction to the EHD. This is a (Class 2) Violation. 60 Code of Fed Regulations 112.8(c)(8), 25270.4.5(a) 4030019 - Each container installation has a liquid level sensing device. OBSERVATION: Facility failed to design or update each container installation in accordance with good engineering practice to avoid discharges and failed to provide for each container installation the following On 1/31/2022 a certified SP001 inspector from CGRS conducted an inspection and found that the there were several issues required to be corrected for the facility to be deemed fit for service, at the time of inspection none of these requirements were documented or mentioned in the SPCC plan, as required. Issues as mentioned by SP001 certified inspector from CGRS: - All indoor tanks are in need of overfill alarms - All outdoor tanks need interstice leak detectors REGULATION GUIDANCE: (c)(8) Engineer or update each container installation in accordance with good engineering practice to avoid discharges. You must provide at least one of the following devices: (i) High liquid level alarms with an audible or visual signal at a constantly attended operation or surveillance station. In smaller facilities, an audible air vent may suffice. (ii) High liquid level pump cutoff devices set to stop the flow at a predetermined container content level. (iii) Direct audible or code signal communication between the container gauger and the pumping station. (iv) A fast response system for determining the liquid level of each bulk storage container such as digital computers, telepulse, or direct vision gauges. If you use this alternative, a person must be present to monitor gauges and the overall filling of bulk storage containers. CORRECTIVE ACTION: Immediately install an approved liquid level sensing device on all tanks on site in accordance with CFR 112.8 and implement necessary procedures to ensure that this device is fully functional and in use at all times during tank's filling operations, provide proof of correction to the EHD. This is a Repeat (Class 2) Violation. EHD - CUPA Inspection Report IS02 Page 8 of 10 FA0000482 PR0515788 4533103 8/13/2025 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD