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SANJ O 1` Q U I `IA,II, Environmental Health Department <br /> COUNTY <br /> Aboveground Petroleum Storage Act Inspection Report <br /> Facility Name: Facility Address: Date: <br /> VALLEY PACIFIC PETROLEUM 23100 S KASSON RD,TRACY February 11, 2019 <br /> Other Violations <br /> 4040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS <br /> 4050 See below Unlisted Abandonment/lIlegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 203 CFR 112.3 Failure to implement the SPCC Plan. <br /> The SPCC plan calls for wheel chocks to be used at the loading rack area. Wheel chocks are currently not being <br /> used. The SPCC plan calls for"Report Spills Immediately"signs with VPPS contact information to be located in the <br /> dispenser area, "Report Spills Immediately"were not observed. The owner or operator or an onshore or offshore <br /> facility subject to this section must prepare in writing and implement a Spill Prevention Control and Countermeasure <br /> Plan (hereafter"SPCC Plan"or"Plan")," in accordance with§ 112.7 and any other applicable section of this part. <br /> Implement the plan as written or amend the SPCC plan to reflect actual procedures and practices at the facility. <br /> This is a minor violation. <br /> 618 CFR 112.7(e), 112.8(c)(6) Failed to keep records of procedures, inspections,or integrity tests for three years. <br /> The SPCC plan call for annual inspection per STI SP001 standards.Annual inspection records of the tanks, <br /> performed by facility personnel,were not at the site. Inspections and testing shall be conducted on all aboveground <br /> liquid petroleum containers larger than 55 gallons, including all 55 gallon drums of oil. Records of these inspections <br /> and tests shall be signed by the appropriate supervisor or inspector and kept on site with the Spill Prevention, <br /> Control, and Countermeasure(SPCC) Plan for a period of three years. Immediately begin necessary testing and <br /> inspections for all Aboveground Petroleum Storage Act regulated containers and maintain on site with the SPCC <br /> Plan. <br /> This is a Class II violation. <br /> 626 CFR 112.7(h)(1)Loading/unloading rack containment system not adequate to contain spill. <br /> The SPCC plan states that the secondary containment for the loading rack is not capable of holding at least the <br /> maximum capacity of the the largest single compartment of a truck loaded at the rack.The SPCC plan was certified <br /> by the engineer in 2016.A new containment system was built in 2018. A facility must provide sufficient secondary <br /> containment capable of holding at least the maximum capacity of any single compartment of a tank car or truck <br /> loaded or unloaded at the facility. Immediately begin implementing the necessary procedures, as described in the <br /> Spill Prevention, Control, and Countermeasure Plan,to provide sufficient secondary containment in all tank car and <br /> tank truck loading and unloading areas. <br /> Note:A new SPCC plan is being certified by a Professional Engineer and addresses the new containment area, per <br /> facility. <br /> This is a repeat violation, Class II. <br /> FA0010206 PR0516434 SCO01 02/11/2019 <br /> EHD 28-01 Rev.09/27/2018 Page 4 of 5 Aboveground Petroleum Storage Act OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />