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A dOAQU1N Environmental Health Department COUNTY CP22 - AST Non-Qualified Inspection Report Facility Name: Facility Address: Date: PROFLEET TRUCK LUBE LUBEZONE INC) 15453 N THORNTON RD, LODI March 11 2025 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks CORRECTIVE ACTION: Ensure that your SPCC Plan complies with the following requirements: 1.) It follows the required SPCC rule sequence and/or includes adequate cross-reference. 2.) Has the full approval of management at a level of authority to commit the necessary resources to fully implement the SPCC plan.This was corrected on site, no further action needed. Provide proof of correction to the EHD. This is a repeat violation (Class 2) Violation. 16 Code of Fed Regulations 112.7(a)(3), 25270.4.5(a)4010015-SPCC contains an adequate facility diagram. OBSERVATION:The Spill Prevention, Control, and Countermeasure(SPCC)Plan failed to include an adequate facility diagram. ->The facility diagram does not showcase the location and contents of each fixed oil storage container as mentioned in Table 1.1 -Facility Oil Storage ->There is no differentiation between the various types of oil as listed in Table 1.1 -Facility Oil Storage REGULATION GUIDANCE: (3) Describe in your Plan the physical layout of the facility and include a facility diagram, which must mark the location and contents of each fixed oil storage container and the storage area where mobile or portable containers are located. The facility diagram must identify the location of and mark as"exempt'underground tanks that are otherwise exempted from the requirements of this part under§ 112.1(d)(4).The facility diagram must also include all transfer stations and connecting pipes, including intra-facility gathering lines that are otherwise exempted from the requirements of this part under§ 112.1(d)(11). CORRECTIVE ACTION: Ensure that the SPCC plan includes a complete facility diagram. Provide proof of correction to the EHD. This is (Minor)Violation. 32 Code of Fed Regulations 112.7(f)(3)4020002-Spill prevention briefings are conducted annually. OBSERVATION: Failure to conduct spill prevention briefing for oil-handling personnel at least once a year to assure adequate understanding of the SPCC Plan, including 1. Known discharges or failures.2. Malfunctioning components. 3.Any recently developed precautionary measures. -Section 2.14.3 Briefings--mentions that Oil handling personnel must attend annual discharge prevention briefings/trainings.Additionally, it also mentions that the topics reviewed and the attendance records are retained in the facility training records for a minimum of three years. Lee Burdick mentioned that although the employees have been trained, it does not occur annually and no records were kept. REGULATION GUIDANCE: (f)(3)Schedule and conduct discharge prevention briefings for your oil-handling personnel at least once a year to assure adequate understanding of the SPCC Plan for that facility. Such briefings must highlight and describe known discharges as described in§ 112.1(b)or failures, malfunctioning components, and any recently developed precautionary measures. FA0015491 PR0523476 SCO01 03/11/2025 EHD Rev.12/06/2021 Page 6 of 8 CP22-AST Non-Qualified OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD