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Environmental Health Department CP22 - AST Non-Qualified Inspection Report Date: April 03, 2025 Facility Address: 3310 E MINER AVE, STOCKTON Facility Name: KENTS OIL SVC INC □ OUT □ R □ COS4045 - Release/Leaks/Spills - General Local Ordinance 86 □ OUT □ R □ COS4050 - Abandonment/Illegal Disposal/Unauthorized Treatment - General See below 87 □ OUT □ R □ COS4055 - Abandonment/Illegal Disposal/Unauthorized Treatment - General Local Ordinance 88 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) RemarksItem # Code of Fed Regulations 112.7(a)(3vi), 112.7(a4) 4010017 - SPCC contains procedures for reporting a discharge. OBSERVATION: The Spill Prevention, Control, and Countermeasure (SPCC) Plan is missing information and procedures for reporting a discharge. The local CUPA - San Joaquin County Environmental Health Department (EHD) was not included in the contact list. REGULATION GUIDANCE: The SPCC plan shall include: (vi) Contact list and phone numbers for the facility response coordinator, National Response Center, cleanup contractors with whom you have an agreement for response, and all appropriate Federal, State, and local agencies who must be contacted in case of a discharge as described in § 112.1(b). CORRECTIVE ACTION: The phone number for EHD was added to the plan during the inspection. This is a repeat violation (Class 2) Violation. 20 CA Health and Safety Code 25270.6(a) 4010032 - Tank Facility Statement or Business Plan has been submitted . OBSERVATION: A complete tank facility statement or a business plan has not been submitted . A tank facility statement was last submitted 1/3/2023. Ensure the Date of SPCC Plan Certification of Date of 5-Year Review is updated in CERS as well. The last review date was 9/16/2024. REGULATION GUIDANCE: (a)(1) On or before January 1, annually, each owner or operator of a tank facility subject to this chapter shall file with the statewide information management system, a tank facility statement that shall identify the name and address of the tank facility, a contact person for the tank facility, the total storage capacity of the tank facility, and the location and contents of each petroleum storage tank that exceeds 10,000 gallons in storage capacity. A copy of a statement submitted previously pursuant to this section may be submitted in lieu of a new tank facility statement if no new or used storage tanks have been added to the facility or if no significant modifications have been made. For purposes of this section, a significant modification includes, but is not limited to, altering existing storage tanks or changing spill prevention or containment methods. (2) Notwithstanding paragraph (1), an owner or operator of a tank facility that submits a business plan, as defined in subdivision (d) of Section 25501 , to the statewide information management system and that complies with Sections 25503 , 25505 , 25505.1 , 25507 , 25507.2 , 25508 , 25508.1 , and 25508.2 , satisfies the requirement in paragraph (1) to file a tank facility statement. CORRECTIVE ACTION: Immediately submit a complete and adequate tank facility statement or a business plan. Submit proof of correction to the EHD. This is (Class 2) Violation. 74 Overall Inspection Comments: Routine APSA Inspection Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting FA0009490 PR0528487 SC001 04/03/2025 EHD Rev. 12/06/2021 CP22 - AST Non-Qualified OIRPage 5 of 6 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD