COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web:www sigov.orq/ehd Aboveground Petroleum Storage Act Inspection Report Date: Facility Address: V n ?nl 5 Facility Name- Valle Pacific Petroleum Escalon General Requirements for SPCC Plans V ❑R ❑COS 615 CFR 112.7(1)(2) Failed to designate a person accountable for discharge prevention ❑ 616 CFR 112.7(0(3) Failed to schedule and conduct discharge prevention briefings at least annually ❑V ❑R ❑COS 617 CFR 112.7(g) Plan failed to address security of site and valves,lock out/tag out,and lighting ❑V o ❑COS 618 CFR 112.7(h)(1) Loading/unloading rack containment system not properly sized ■V o ❑COS ■V ❑R ❑COS 619 CFR 112.7(h)(2) Failed to provide vehicular departure system loading and unloading racks V El R ❑COS 620 CFR 112.7(h)(3) Failed to inspect lowermost drains and outlets prior to filling and departure of vehicles 521 GFR 112.7(1) Failed to evaluate Tleld constructed contalner for brittle fracture and take appropriate actlon ❑V ❑R ❑COS 622 CFR 112.70) Failed to include discussion of conformance to discharge prevention and containment procedures ❑V ❑R ❑COS SPCC Plan Requirements for Onshore Facilities (excluding production facilities) o ❑R ❑COS 701 CFR 112.8(b)(2) Failed to use manual open-and-closed design valves for the drainage of diked areas 702 CFR 112.8(b)(3), Failed to design facility drainage system from undiked areas to retain in the facility ❑V o ❑COS 112.8(b)(4) ❑V coR ❑COS 703 CFR 112.8(b)(5) Failed to provide two lift pumps for more than one continuous treatment unit ❑V o COS 704 CFR 112.8(c)(2) Diked area is not sufficiently impervious to contain discharged oil ❑ ontalner not compatible with oil stored and/or storage conditions ❑V ❑R ❑COS IM CFR 11 z.tttc)(1) Failed to Provide and maintain adequate seconds containment ❑V ❑ R ❑COS 706 CFR 112.8(c)(2) p q secondary ❑V o ❑COS 707 CFR 112.8(c)(3)(i) Failed to keep containment bypass valves closed when not draining rainwater ❑V ❑R ❑GOS 708 CFR 112.8(c)(3)(10 Failed to inspect retained rainwater prior to discharge 709 CFR 112.8(c)(3)(iii) Failed to open and close bypass valve to drain rainwater under responsible supervision ❑V ❑R ❑COS 710 CFR 112.8(c)(3)(iv) Failed to maintain records of drainage from diked areas ❑V ❑R ii COS 711 CFR 112.8(c)(5) Failed to provide corrosion protection for partially buried tanks 0 0 El COS 712 CFR 112.8(c)(6) Failed to perform tank inspections that take into account size,configuration,and design ■V ❑R ❑COS 713 CFR 112.8(c)(6) Failed to perform scheduled tank tests and inspections by appropriately qualified personnel ❑V ❑R ❑COS 714 CFR 112.8(c)(6) Failed to test and inspect containers by appropriately qualified personnel after material repairs ❑V ❑R ❑COS 715 CFR 112.8(c)(7) Failed to provide effective leakage control through defective internal heating coils o o ❑COS 716 CFR 112.8(c)(8)(i-iv) Failed to provide each container with a high level monitoring device a o ❑COS 717 CFR 112.8(c)(8)(v) Failed to regularly test liquid level sensing devices to ensure proper operation m o ❑COS 718 CFR 112.8(c)(9) Failed to observe effluent treatment frequently enough to detect potential discharge ❑V ❑R ❑COS 719 CFR 112.8(c)(10) Failed to promptly correct visible discharges and/or remove accumulations of oil in diked areas ❑V ❑R ❑COS 720 GFR 112.8(c)(11) Failed to provide sufficient secondary containment capacity for mobile or portable containers ❑V D ❑COS V ❑R ❑COS 721 CFR 112.8(c)(11) Failed to locate mobile or portable containers to prevent discharge ❑ 722 CFR 112.8(d)(1) Failed to take corrective action on buried piping when exposed for any reason ❑V ❑R ❑COS 723 CFR 112.8(d)(1) Failed to provide corrosion protection for buried piping o ❑R ❑COS 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 Page 2 of 3