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S A N J Q A Q U I N Environmental Health Department AMENDED - - c=- 0u N Y W/3 � Aboveground Petroleum Storage Act Inspection Report Facility Name : Facility Address : [February ate : VALLEY PACIFIC PETROLEUM 23100 S KASSON RD , TRACY 11 , 2019 General Requirements for SPCC Plans 628 CFR 112. 7(a) (1 ) , Failure to include in the Plan discussion of conformance with Federal and State requirements D V D R D COS 112 . 70 ) 629 CFR 112 . 7(i) Failed to evaluate field constructed container for brittle fracture and take appropriate action D V D R D COS 630 CFR 112 . 7 (k) Failure to provide general secondary containment or alternative for oil-filled operational equipment D V D R D COS SPCC Plan Requirements for Onshore Facilities ( excluding production facilities ) 701 CFR 112 . 8 (b) ( 1 ) Failure to ensure drainage from diked areas is restrained by valves or alternative method D V D R D COS 702 CFR 112 . 8(b) (2) Failed to use manual open-and-closed design valves for the drainage of diked areas D V D R D COS 703 CFR 112 . 8(b) (3) , Failed to design facility drainage system from undiked areas to retain in the facility D V D R D COS 112 . 8(b) (4) 704 CFR 112 . 8 (b) (5) Failed to provide two lift pumps for more than one continuous treatment unit D V D R D COS 705 CFR 112 . 8 (c) ( 1 ) Container not compatible with oil stored and/or storage conditions ■ V D R ❑ COS 706 CFR 112 . 8(c) (2) Failed to provide and maintain adequate secondary containment D V D R D COS 707 CFR 112 . 8 (c) (3) Failure to follow the criteria of this section while allowing drainage of uncontaminated rainwater D V D R D COS 708 CFR 112 . 8 (c) (3) (iv) Failed to maintain records of drainage from diked areas D V D R D COS 709 CFR 112 . 8 (c) (5) Failed to provide corrosion protection for partially buried tanks D V D R D COS 710 CFR 112 . 8(c) (6) Plan failed to adequately discuss procedures to test or inspect each container for integrity D V D R D COS 711 CFR 112 . 8(c) (6) Failed to perform scheduled tank tests or inspections by appropriately qualified personnel D V D R D COS 712 CFR 112 . 8 (c) (6) Failed to test or inspect each container for integrity based on industry standards D V D R D COS 713 CFR 112 . 8 (c) (7) Failed to provide effective leakage control from defective internal heating coils D V D R ❑ COS 714 CFR 112 . 8 (c) (8) (i-iv) Failed to provide each container with a high level monitoring device D V D R D COS 715 CFR 112 . 8(c) (8) (v) Failed to regularly test liquid level sensing devices to ensure proper operation D V D R D COS 716 CFR 112 . 8(c) (9) Failed to observe effluent treatment frequently enough to detect potential discharge D V D R D COS 717 CFR 112 . 8 (c) ( 10) Failed to promptly correct visible discharges and/or remove accumulations of oil in diked areas D V D R D COS 718 CFR 112 . 8 (c) ( 11 ) Failed to locate properly or provide sufficient secondary containment for mobile/portable containers D V D R D COS 719 CFR 112 . 8 (d) ( 1 ) Failed to take corrective action on buried piping when exposed for any reason D V D R D COS 720 CFR 112 . 8(d ) ( 1 ) Failed to provide corrosion protection for buried piping D V D R D COS 721 CFR 112 . 8(d) (2) Failed to cap/blank-flange connection at transfer point and mark its origin if not in service D V D R D COS 722 CFR 112 . 8 (d ) (3) Failed to design pipe supports to minimize abrasion/corrosion and to allow for expansion/contraction D V D R D COS 723 CFR 112 . 8(d ) (4) Failed to regularly inspect aboveground valves , piping , and appurtenances D V D R D COS 724 CFR 112 . 8(d ) (4) Failed to conduct integrity and leak testing on buried piping any time it is worked on D V D R D COS 725 CFR 112 . 8(d) (5) Failed to adequately warn vehicles entering facility to protect piping and other transfer operations D V D R D COS 726 CFR 112 . 8 (c) (8) Plan failed to adequately describe overfill prevention methods for each container D V D R D COS Other Violations 4010 See below Unlisted Administration/Documentation violation D V D R D COS 4020 See below Unlisted Training violation D V ❑ R D COS 4030 See below Unlisted Operations/Maintenance violation D V D R D COS FA0010206 PRO516434 SCO01 02/11 /2019 EHD 28-01 Rev. 09/27/2018 Page 3 of 5 Aboveground Petroleum Storage Act OIR 1868 E . Hazelton Avenue Stockton , California 95205 1 T 209 468-3420 1 F 209 464 -0138 1 www . sjcehd . com