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San Joaquin County QED Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax:(209)468-3433 Web:www.sjgov.org/ehd Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: Valley Pacific Petroleum Escalon 1 1512 WEISS WAY, ESCALON I February 01 2016 SPCC Plan Requirements for Onshore Facilities (excluding production facilities) 724 CFR 112.8(d)(2) Failed to cap/blank-flange connection at transfer point and mark its origin if not in service ❑V ❑R ❑COS 725 CFR 112.8(d)(3) Failed to design pipe supports to minimize abrasion/corrosion and to allow for expansion/contraction ❑V ❑R ❑COS 726 CFR 112.8(d)(4) Failed to regularly inspect aboveground valves,piping,and appurtenances ❑V ❑R ❑COS 727 CFR 112.8(d)(4) Failed to conduct integrity and leak test on buried piping any time it is worked on ■V ❑R ❑COS 728 CFR 112.8(d)(5) Failed to adequately warn vehicles entering facility to protect piping and other transfer operations ❑V ❑R ❑COS Other Violations 4010 See below Unlisted Administration/Documentation violation ❑V ❑R i_,COS 4020 See below Unlisted Training violation ❑V ❑R ❑COS 4030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS 4040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS 11,or MINOR-Notice to Comply) Item# Remarks 201 CFR 112.3(d) Plan certification by a Professional Engineer(PE) missing or incomplete. The Professional Engineer (PE) certification is incomplete. The PE certification must include all of the aspects in 40 CFR 112.3(d)(1), including attesting that the PE is familiar with 40 CFR Part 112, he or his agent has visited and examined the facility, the Spill Prevention, Control, and Countermeasure (SPCC) Plan has been prepared in accordance with good engineering practice, including consideration of applicable industry standards, procedures have been established for required inspections and testing, and the Plan is adequate for the facility. Immediately obtain a complete PE certification for the facility's SPCC Plan. Submit a copy of the completed certification to the EHD. This is a Class II violation. 301 CFR 112.5(a) Failed to amend Plan as necessary. Mr. Mike Eliason indicated that two waste oil tanks (still addressed in the reviewed SPCC plan) were removed in October of 2013. The Spill Prevention, Control, and Countermeasure (SPCC) Plan must be amended when there is a change in the facility design, construction, operation, or maintenance that materially affects its potential for a discharge, within 6 months of the change, and implemented as soon as possible, not later than 6 months following preparation of the amendment. Immediately make all necessary amendments to the SPCC Plan to accurately represent the procedures and policies currently in place at the facility. This is a minor violation. 601 CFR 112.7 Plan that does not follow the sequence specified in this section lacks a cross-referencing section. The Spill Prevention, Control, and Countermeasure (SPCC) Plan does not follow the order or requirements in 40 CFR Part 112, and a cross-reference was not provided. If you do not follow the sequence specified in 40 CFR 112 for the Plan, you must prepare an equivalent Plan and supplement it with a section cross-referencing the location of requirements in 40 CFR 112 and the equivalent Plan. Immediately amend the SPCC Plan to include a cross-reference or to follow the required sequence. This is a minor violation. Page 3 of 6