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S i N J O A Q U 14 Ill , Environmental Health Department <br />COUNTY <br />Aboveground Petroleum Storage Act Inspection Report <br />Facility Name: <br />Facility Address: <br />—7 <br />Date: <br />PROFLEET TRUCK LUBE <br />15453 N THORNTON RD, LODI <br />November 29, 2018 <br />Other Violations <br />4030 <br />See below <br />Unlisted Operations/Maintenance violation <br />❑ V ❑ R ❑ COS <br />4040 <br />See below <br />Unlisted Release/Leaks/Spills violation <br />❑ V ❑ R ❑ COS <br />4050 <br />See below <br />Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation <br />❑ V ❑ R ❑ COS <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />301 <br />CFR 112.5(a) Failed to amend Plan as necessary. <br />A 280 gallon DELO synthetic blend oil tank and a 240 gallon DELO synthetic blend oil tank were not included in the <br />SPCC plan. Both tanks were observed in the shop area of the facility. The Spill Prevention, Control, and <br />Countermeasure (SPCC) Plan must be amended when there is a change in the facility design, construction, <br />operation, or maintenance that materially affects its potential for a discharge, within 6 months of the change, and <br />implemented as soon as possible, not later than 6 months following preparation of the amendment. Immediately <br />make all necessary amendments to the SPCC Plan to accurately represent the procedures and policies currently in <br />place at the facility. <br />This is a minor violation. <br />609 <br />CFR 112.7(a)(3vi), 112.7(a4) Plan failed to adequately contain procedures for reporting a discharge. <br />The Spill Prevention, Control, and Countermeasure (SPCC) Plan does not provide information and procedures to <br />enable a person to adequately report a discharge. The phone number in the SPCC plan for the San Joaquin County <br />Environmental Health Department, local CUPA, is incorrect. The 24 hour phone number should be in the SPCC <br />plan, (209) 468-3420. If a response plan was not submitted to the Regional Administrator, this information must be <br />included in the SPCC Plan. Immediately amend the SPCC Plan to include this information and submit a copy of the <br />revision to the EHD. <br />This is a minor violation. <br />618 <br />CFR 112.7(e), 112.8(c)(6) Failed to keep records of procedures, inspections, or integrity tests for three years. <br />The inspection forms being used are not the forms provided by Spill Prevention, Control, and Countermeasure <br />(SPCC) Plan, and in some instances, do not contain the same information. The monthly inspection forms being <br />used do not meet the requirements of the STI SP-001 inspection standards checklist. Inspections and tests must be <br />conducted and stored in accordance with the written procedures developed for this facility in the SPCC Plan. <br />Immediately begin conducting all inspections and tests in accordance with the procedures in the SPCC Plan, or <br />amend the Plan and have it recertified by a Professional Engineer to accurately reflect the inspection procedures <br />currently followed at the facility. <br />This is a Class II violation. <br />FA0015491 PR0523476 SCO01 11/29/2018 <br />EHD 28-01 Rev. 09/27/2018 Page 4 of 6 Aboveground Petroleum Storage Act OIR <br />1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />