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Environmental Health Department <br />Aboveground Petroleum Storage Act Inspection Report <br />Date: <br />December 10, 2018 <br /> Facility Address: <br /> 15237 N Thornton Rd, Lodi <br /> Facility Name: <br /> FLYING J TRAVEL PLAZA #617 <br />Other Violations <br /> 4050 □ V □ R □ COSUnlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation See below <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> 301 CFR 112.5(a) Failed to amend Plan as necessary. <br />55 gallon drums storing petroleum product were not discussed or addressed in the SPCC plan. The drums were <br />said to part of the annual system certification and were labeled as hazardous waste containing diesel in some <br />cases. The Spill Prevention, Control, and Countermeasure (SPCC) Plan must be amended when there is a change <br />in the facility design, construction, operation, or maintenance that materially affects its potential for a discharge, <br />within 6 months of the change, and implemented as soon as possible, not later than 6 months following preparation <br />of the amendment. Immediately make all necessary amendments to the SPCC Plan to accurately represent the <br />procedures and policies currently in place at the facility. Provide a copy of the amended SPCC plan to the <br />Environmental Health Department. <br />This is a repeat violation, Class II. <br />Overall Inspection Comments: <br />Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br />documenting the corrective actions that have been or will be taken for each violation, and any supporting <br />paperwork, by January 9, 2019. <br />Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an <br />appointment, please call (209) 468-3420. <br />AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br />THIS FACILITY BACK INTO COMPLIANCE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Inspector Phone: <br /> (209) 953-6213 CESAR RUVALCABA, REHS <br /> Inspector:December 10, 2018 Date: <br />Printed Name and Title: <br />Matthew Duce, Store Director <br />Page 4 of 4 <br />FA0012979 PR0536558 SC001 12/10/2018 <br />EHD 28-01 Rev. 09/27/2018 Aboveground Petroleum Storage Act OIR <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com