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A dOAQU1N Environmental Health Department <br /> COUNTY <br /> CP22 - AST Non-Qualified Inspection Report <br /> Facility Name: Facility Address: Date: <br /> PROFLEET TRUCK LUBE LUBEZONE INC) 15453 N THORNTON RD, LODI March 11 2025 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> CORRECTIVE ACTION: Discharge prevention briefings for oil handling personnel must be scheduled and conducted at <br /> least once a year to assure adequate understanding of the SPCC Plan for that facility. Conduct all required spill <br /> prevention briefings. Provide compliance verification to the EHD. <br /> This is (Minor)Violation. <br /> 78 Code of Fed Regulations 112.20(e)4010044-Substantial Harm Criteria certification maintained at the facility as <br /> required. <br /> OBSERVATION:The facility failed to complete and maintain (at the facility)the Substantial Harm Criteria certification <br /> form. <br /> -When SPCC was initially reviewed in office,the page titled"Certification of the Applicability of the Substantial Harm <br /> Criteria"was not completed.While on site, Lee Burdick was asked if a signed copy of this page was available and it <br /> was not. Lee then printed the page, reviewed it and signed it. <br /> REGULATION GUIDANCE: (e) If the owner or operator of a facility determines pursuant to paragraph (a)(2)of this <br /> section that the facility could not, because of its location, reasonably be expected to cause substantial harm to the <br /> environment by discharging oil into or on the navigable waters or adjoining shorelines, the owner or operator shall <br /> complete and maintain at the facility the certification form contained in appendix C to this part and, in the event an <br /> alternative formula that is comparable to one contained in appendix C to this part is used to evaluate the criterion in <br /> paragraph (f)(1)(ii)(B)or(f)(1)(ii)(C)of this section,the owner or operator shall attach documentation to the certification <br /> form that demonstrates the reliability and analytical soundness of the comparable formula and shall notify the Regional <br /> Administrator in writing that an alternative formula was used. <br /> CORRECTIVE ACTION: Lee Burdick signed the Certification of the Applicability of the Substantial Harm Criteria, no <br /> further action needed. <br /> This was corrected on site. <br /> This is (Class 2)Violation. <br /> 79 CA Health and Safety Code 25404(e)(4)4010-Administration/Documentation-General. <br /> OBSERVATION:The submission to the California Environmental Reporting System (CERS) for the Aboveground <br /> Petroleum Storage Act(APSA)program is not current. <br /> -Currently the APSA Facility Information in CERS shows that the "Date of SPCC Plan Certification" is 3/20/2019 and <br /> this is inaccurate. Based on the SPCC provided by the facility the date of Certification is 12/13/2024. <br /> REGULATION GUIDANCE:25404(e)(4)No later than three years after the statewide information management system <br /> is established, each CUPA, PA, and regulated business shall report program data electronically. The secretary shall <br /> work with the CUPAs to develop a phase-in schedule for the electronic collection and submittal of information to be <br /> included in the statewide information management system, giving first priority to information relating to those <br /> chemicals determined by the secretary to be of greatest concern. The secretary, in making this determination shall <br /> consult with the CUPAs,the California Emergency Management Agency,the State Fire Marshal, and the boards, <br /> departments, and offices within the California Environmental Protection Agency. <br /> FA0015491 PR0523476 SCO01 03/11/2025 <br /> EHD Rev.12/06/2021 Page 7 of 8 CP22-AST Non-Qualified 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 />