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San Joaquin County 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: 1 Date: COLLEGEVILLE MARKET & CAFE 13521 E MARIPOSA RD, STOCKTON January 11 2016 SPCC Plan Requirements for Onshore Facilities (excluding production facilities) 723 CFR 112.8(d)(1) Failed to provide corrosion protection for buried piping ■ V ❑ 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 i 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 c R r- COS Other Violations 4010 See below Unlisted Administration/Documentation violation ❑ V u R ❑ COS 4020 See below Unlisted Training violation ❑ V ❑ R ❑ COS 4030 See below Unlisted Operations/Maintenance violation u V ❑ R ❑ COS 4040 See below Unlisted Release/Leaks/Spills violation ❑ V ❑ R c COS SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks 301 CFR 112.5(a) Failed to amend Plan as necessary. The SPCC Plan did not include three 55 gallon gasoline drums, which are now being stored on site, stored both next to the fuel tanks and behind the convenience store, the Plan states "there are no mobile or portable ASTs." Section 3.7.1 states that inspections include "verifying that the berm drain valve is securely closed", however, a later section states "there are no berms at this facility. The Plan includes a list of spill equipment stored in "the maintenance building", no maintenance building was observed on site and the site did not have all of the equipment listed. 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. 302 CFR 112.5(b) Failed to review Plan once every five years and/or implement any resulting amendments. The Spill Prevention, Control, and Countermeasure (SPCC) Plan was dated 9/8/10. According to the SPCC Plan, the 5 year review was due on 9/6/15. A review and evaluation of the SPCC Plan must be conducted at least once every 5 years. As a result of this review and evaluation, the SPCC Plan must be amended within 6 months of review, and recertified by a Professional Engineer if any technical amendments were made. Immediately conduct a review of the facility SPCC Plan and make any necessary amendments. This is a Class II violation. Received Inspector: Phone: Date: (initial):STACY RIVERA, Senior REHS `� (209) 468-3440 01/11/2016 'Z Page 3 of 7