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Environmental Health Department <br />CP22 - AST Non-Qualified Inspection Report <br />Date: <br />March 11, 2025 <br /> Facility Address: <br /> 15453 N THORNTON RD, LODI <br /> Facility Name: <br /> PROFLEET TRUCK LUBE (LUBEZONE INC) <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br />CORRECTIVE ACTION: Ensure that your SPCC Plan complies with the following requirements: <br />1.) It follows the required SPCC rule sequence and/or includes adequate cross-reference. <br />2.) Has the full approval of management at a level of authority to commit the necessary resources to fully implement <br />the SPCC plan. This was corrected on site, no further action needed. <br />Provide proof of correction to the EHD. <br />This is a repeat violation (Class 2) Violation. <br />Code of Fed Regulations 112.7(a)(3), 25270.4.5(a) 4010015 - SPCC contains an adequate facility diagram. <br />OBSERVATION: The Spill Prevention, Control, and Countermeasure (SPCC) Plan failed to include an adequate facility <br />diagram. <br />-> The facility diagram does not showcase the location and contents of each fixed oil storage container as mentioned <br />in Table 1.1 - Facility Oil Storage <br />-> There is no differentiation between the various types of oil as listed in Table 1.1 - Facility Oil Storage <br />REGULATION GUIDANCE: (3) Describe in your Plan the physical layout of the facility and include a facility diagram, <br />which must mark the location and contents of each fixed oil storage container and the storage area where mobile or <br />portable containers are located. The facility diagram must identify the location of and mark as “exempt” underground <br />tanks that are otherwise exempted from the requirements of this part under § 112.1(d)(4). The facility diagram must <br />also include all transfer stations and connecting pipes, including intra-facility gathering lines that are otherwise <br />exempted from the requirements of this part under § 112.1(d)(11). <br />CORRECTIVE ACTION: Ensure that the SPCC plan includes a complete facility diagram. Provide proof of correction to <br />the EHD. <br />This is (Minor) Violation. <br /> 16 <br />Code of Fed Regulations 112.7(f)(3) 4020002 - Spill prevention briefings are conducted annually. <br />OBSERVATION: Failure to conduct spill prevention briefing for oil-handling personnel at least once a year to assure <br />adequate understanding of the SPCC Plan, including 1. Known discharges or failures. 2. Malfunctioning components. <br />3. Any recently developed precautionary measures. <br />- Section 2.14.3 Briefings -- mentions that Oil handling personnel must attend annual discharge prevention <br />briefings/trainings. Additionally, it also mentions that the topics reviewed and the attendance records are retained in <br />the facility training records for a minimum of three years. Lee Burdick mentioned that although the employees have <br />been trained, it does not occur annually and no records were kept. <br />REGULATION GUIDANCE: (f)(3) Schedule and conduct discharge prevention briefings for your oil-handling personnel <br />at least once a year to assure adequate understanding of the SPCC Plan for that facility. Such briefings must highlight <br />and describe known discharges as described in § 112.1(b) or failures, malfunctioning components, and any recently <br />developed precautionary measures. <br /> 32 <br />FA0015491 PR0523476 SC001 03/11/2025 <br />EHD Rev. 12/06/2021 CP22 - AST Non-Qualified OIRPage 6 of 8 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD