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Environmental Health Department CP22 - AST Non-Qualified Inspection Report Date: August 21, 2024 Facility Address: 3663 Petersen RD, Stockton Facility Name: Penske Truck Leasing Co., LP SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) RemarksItem # at least once a year to assure adequate understanding of the SPCC Plan for that facility. Conduct all required spill prevention briefings. Provide compliance verification to the EHD. This is (Class 2) Violation. Code of Fed Regulations 112.7(a)(3)(iii) 4010027 - Facility drainage or drainage controls adequately discussed. OBSERVATION: Drainage of diked area is not adequately discussed in the SPCC plan. Section 112.8(b)(1) on page 13 of the SPCC plan states" Drainage from diked areas is prevented with shutoff valves ." . The diked area/secondary containment between the two 10,000 gallons diesel tanks that may contain any leaks/spills from the piping manifold or equipment/pumps has a drainage pipe. The pipe is not equipped with shut off valves . REGULATION GUIDANCE: Discharge or drainage controls such as secondary containment around containers and other structures, equipment, and procedures for the control of a discharge. CORRECTIVE ACTIONS: Submit documentation demonstrating that the SPCC plan adequately discussed the current drainage control/procedure. This is (Minor) Violation. 41 Code of Fed Regulations 112.8(b)(1) 4030035 - Facility drainage adequately restrained unless conditions met. OBSERVATION: Failed to adequately use valves to restrain drainage from diked storage areas. -The diked area/secondary containment between the 10,000 gallons diesel tanks that may contain any leaks/spills from the piping manifold or equipment/pumps has a drainage pipe. The pipe is not equipped with shut off valves . ." One of the facility internal inspections forms shows that this diked area contained water with oily sheen during heir pervious years inspection. It is unknown how this water was disposed of and there are no drainage logs at the time of the inspections. REGULATION GUIDANCE: (1) Restrain drainage from diked storage areas by valves to prevent a discharge into the drainage system or facility effluent treatment system , except where facility systems are designed to control such discharge. You may empty diked areas by pumps or ejectors ; however, you must manually activate these pumps or ejectors and must inspect the condition of the accumulation before starting, to ensure no oil will be discharged. CORRECTIVE ACTION: Immediately investigated the need to install the correct type of valves to be used for the drainage of diked areas and amend the SPCC Plan as necessary. Ensure that drainage valves remain closed to prevent discharge from diked areas, only use manually activated pumps to empty diked areas, and inspect the condition of accumulated liquids (to ensure no oil will be discharged) prior to draining. Submit proof of correction to the EHD. This is (Minor) Violation. 42 Code of Fed Regulations 112.7(e), 112.8(c)(6) 4010021 - Written Inspection/testing procedures kept, inspection/testing records signed, kept for 3 years. OBSERVATION: Facility failed to keep Monthly and Annual Inspection written records tests , signed by the appropriate supervisor or inspector, with the SPCC Plan for a period of three years. 1- The SP001 Monthly Inspections are conducted quarterly 2- The Monthly Safety and Environmental Checklists for 2021, Jan-Nov 2022, Dec 23, , March 24, and June 24 were not available during the inspection. 57 FA0010627 PR0517463 SC001 08/21/2024 EHD Rev. 12/06/2021 CP22 - AST Non-Qualified OIRPage 7 of 9 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD