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SAN J 0 A Q I I I Irl Environmental Health Department <br /> CCUN r <br /> Aboveground Petroleum Storage Act Inspection Report <br /> Facility Name: Facility Address: Date: <br /> 3 b's truck&auto plaza 1 14749 N Thornton Rd, Lodi December 20, 2021 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 619 CFR 112.7(e), 112.8(c)(6) Failure to keep written records of procedures, inspections, and tests for at least three <br /> years. <br /> OBSERVATION: The facility failed to keep records of inspections for at least three years. The following records <br /> were missing: <br /> -Monthly inspections for all tanks and portable containers were missing from June 2020-December 2020 <br /> -Monthly inspections for the 10,000 gallon gasoline, 500 gallon oil, 150 gallon oil, 1000 gallon used oil,four 280 <br /> gallon oil tanks and the portable containers for January 2020 to May 2020. <br /> -2020 annual inspection for the 500 gallon oil, 150 gallon oil, 1000 gallon used oil,four 280 gallon oil tanks <br /> REGULATION GUIDANCE: 112.7(e)Conduct inspections and tests required by this part in accordance with written <br /> procedures that you or the certifying engineer develop for the facility.You must keep these written procedures and a <br /> record of the inspections and tests, signed by the appropriate supervisor or inspector,with the SPCC Plan for a <br /> period of three years. Records of inspections and tests kept under usual and customary business practices will <br /> suffice for purposes of this paragraph. <br /> 112.8(c)(6)Test or inspect each aboveground container for integrity on a regular schedule and whenever you make <br /> material repairs.You must determine, in accordance with industry standards,the appropriate qualifications for <br /> personnel performing tests and inspections,the frequency and type of testing and inspections,which take into <br /> account container size, configuration, and design (such as containers that are: shop-built,field-erected, <br /> skid-mounted, elevated, equipped with a liner, double-walled, or partially buried). Examples of these integrity tests <br /> include, but are not limited to: visual inspection, hydrostatic testing, radiographic testing, ultrasonic testing, acoustic <br /> emissions testing, or other systems of non-destructive testing.You must keep comparison records, and you must <br /> also inspect the container's supports and foundations. In addition, you must frequently inspect the outside of the <br /> container for signs of deterioration, discharges, or accumulation of oil inside diked areas. Records of inspections <br /> and tests kept under usual and customary business practices satisfy the recordkeeping requirements of this <br /> paragraph. <br /> CORRECTIVE ACTION: Immediately keep written inspection procedures and records of inspections and testing <br /> signed by the appropriate supervisor/inspector for at least three years. Submit proof of correction to the EHD. <br /> This is a repeat violation, Class II. <br /> FA0000482 PR0515788 SCO01 12/20/2021 <br /> EHD 28-01 Rev.12/06/2021 Page 5 of 8 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.sjgov.org/EHD <br />