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12/10/2018 03:47 ym FAX 8052124330 UVVV2/oVnU SANJOAQUIN Environmental Health Department Aboveground Petroleum Storage Act-Inspection Report FLYING J TRAVEL PLAZA W617 15237 N Thomton Rd, I-0di Decembtr 10,2018 I Qualified Facility-Tier 11 501 CFR 112.15(a)(1). Tier 11 01jalified Facility Plan not rertified by the m�.,nLr c,.�a PC,ans ronquired i.j V R COS 602 CFR 112.65(b)(2) Tier 11 Qualified Facility Plan IcclinicD1 arnendrn.nm noi certified by the cv.,ncr o,a PE n V R 503 CFR 11 2.6(b)(3). l'adure to have a PE certify in writing alternative measurc*for a I'ier 11 Qualified Facility 0V ulk ilL 504 CFR 112.6(b)(4)(i) Failure of oymer to assure that a PE maker.all required attestaitions in a Tier 11 Plan tj V n R n COS G.-n—eral Requirements 1cr SPCC Plan* 501 CFR 112.'( Failure of Plan to fulfill basic requirements including a croas-Tefdruncing section R 'ICOS 602 CFR 112.7la)(2) P!cn Tailed to discuss equivalent anviran-nonta!pralectien,if applicable :%V R ;-;COS I 603 CFR 112.7(a)(3) Failed to adequately describe the physical laVoul.of the facility in the Plan o V o R aCod 605 CFR 112.7(a)(3)(ii) Plan failed to adequately discuss discharge prevention measures,including rouline handling iiV iiR r3 COS 606 CFR 112.7(a,1(3)C.,ii) Plat:fai!Ld to adequately discuss fbci!�y dral,i-Igt,L-t drainage controls ri V -R -,C 0 S (307 CFR 11 2.7(a)(3)(iv) Plan failed to include Countermeasures for discharge discovery.response and cleanup mV ci R ci COS 609 CF 11 112.'f(.)(311i). Plan failed to aduqu2tely contain procedures for reporting a discharge ci V oR cl COS 610 CIP R I I 2.7(.)(.q) Discharge procedures are not adequately addressed If the facility has no rvsponse plan ri V a R Li COS 611 CM 112,74)) Plan failcd to includc a duscriptlon of potential equipment failure ir provide equivalcric'3 T �V Lj R Lj COS 612 CFR 112.7(c) Man failed to include secondary containment,diversionary structures,or equip to prevent discharge n V ri R to COS 611, CPR 112.7(c) Fgiju,�,-',-,provide appoprate sccmdari containment,divoi-ijonar;sl,,ucturcs or wqd;prr1C;l)t Lj V LJ R L GO'S 614 CPR 112.7(d) PE certified Plan failed to explain impracliwbility of rontainment1diversionary structures ri V U R UGOS 61S CF:R 112.7(d) F-cilure to peiform integrity and Icak to3fing when claiming secondari containment impraCticabilit',' Li V J R L;COS 616 CFR 112.7(d)(1) Failure to prepare an oil&pill contingency plan when claiming impracticability of structures uV u R u COS 17 CF.9 112.71(d)(2) No wrifluo commilment of manpower.raqvip;nnnt,rind iratar[SIG to COMIrOl')[Ski feMCNIa oil dischargu i�j V �;R :-j COS ,518 GFrR 112.F(e), Failed to keep records of procedures,Inspections,or integrity tests for three years n V ci R Li COS aig Cf7R 112-7(f)(1) Failed to train personnel on all discharge preventicin dctiAs listed in this secition 621 (-,f:R 112.7(f]i(1) include in the SPCC Plan an adequate descOption of employee training 1.1 V M R ri COS 623 CI-A 11 2.7(g) Plan failed to address security of Me and VSIVBS,lack ouVtdg out,and lighting xj V n R ri COS 624 CI--R 112.7(g) Facility failed to implement sectirity of site and valves,lork nuthag out,and Ilghting V r% j G= 625 CFR 112.7(h) Plan tailed to adequately discuss facility tank car and tank tcuck loadinglunloading rack ri V n R a COS 627 CFR 112.7,11n)(2) Failed to provide vehicular departure system for loading and unloading racks r,V n R u COS 628 CFR 1127(o)(1), Failura to includuin the Plan discussion vfconfoi7naace With redoi3land$laM;C-quIjaments i,V i';I' ;-,COS '_.`^ ....................._-- ~_