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12/10/2018 03:47 PDS FAX 8652124330 0003/0005 (` ( `�y� ( Environmental Health Department Abovegrouind Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: FLYING J TRAVEL PLAZA#517 15237 N Thornton Rd, Lodi Deconnher 10, 1018 General Requirements for SPCC Plans 699 CF12112.7(i) Failed to evaluate field constructer+container for brittle frarlure And take appropriate action V !-,R l.:COS 630 CFIi 112.7 k I O I Failure[0 provide general secondary containment or alternative for oil,lilied operatiohal equipment UV UR u CV5 SPCC Plan Requirements for Onshore Facilities(excluding production facilities) 701 CFIi 112,8(b)(1 j Failure to ensure drainage from diked areas is restrained by valves or alternative method n V ! R „QQS 702 CFR 112.8(b)(2) Failed to u--manual open-and-closed design velve3 for the drainage of diked areae V r.R n.COS 703 CFR 112.6(b)(3), Failed to design facility drainage system from undiked areas to retain in the facility lj V rl R n COS 112.8(b)(4) 704 CFR 112.8(b)(5) Failed to provide two lift pumps for more than one continuous treatment unit u V n R n COS 70.5 CFIi 112.8((:)(1) Container not compatible with oil stored andlor stor-.1ge conditions V R`n C,Q$ 706 CFR 112.8(c)(2) Failed to provide and maintain adequate secondary containment u V ❑R n COS 701 CFR 112.8(c)(3) Failure to fallow the criteria of this section while allcv�ng drainage of uncontaminated rainwater IV ::R COS 708 CFR 117.6(e)(3)(iv) Failed to maintain records or drainage from diked areas n V n R n COS 709 CFRc 112.8 C V — .. OO .'trill d to provide corrosion prc,e,ation for parially buried t�nkg ,., -..R -CDS 710 CFR 112.8(c)(6) Plan failed to adequately dlscusS procedures to lest or inspect each container for integrity IIV Uri u COS 7111 CFR 112.6(e)(6) Failed to perform 5rhedulad lank tett^or inspections by appropriatoty qualifiea pu'Srii:nal n V n R n(0$ 712 CFR 412,8(0)(6) Failed to test or Inspect each container for integrity based on indtintry Standards y u V ❑R n COS 713 CFR 112.8(0)(7) Failed to prordo oNoCttva teakcge control from de.fec�Iva inlernal hezt;ng,;nli, :;V ;'1 R r;COS 714 CFR 112.8(c)(8)(i-iv) Failed to provide each container with a high level monitoring device u V u R ,008 715 CFR 112.8(c)(8)(v) Failad to ragulady test Liquid level sensing devlcr`s to ensure proper opal:9tt[)n n V i.l R n COS 716 GFR 112.8(c)(9) Failed to observe effluent treatment frequently enough to detect potential discharge n V n R o COS 717 CFR 112.8(c)(10) Failed to promplt r rorrecl risible discharges 3rdlor reellove occurttut tbr;e of e!!In d KLA ares 'IV r,R COS T716r CFR 112.8(c)(11) Failed to locate property or provide sufficient secondary containment for mobilelportable containers ^`• ❑V ❑R o COS 719 Citi 112.8(d)(1) Failed to take corrective action on buried piping when exposed for any reason rl V n R r:COS 720 CFR 112.8(d)(1) Failed to provide corrosion protection for buried piping u V u R ❑COS 721 cr iR 112.8(d)(2) _ Failed to Cap/blank-flange connection at transfer point and mark its origin if not in service L,V elft u CCS 722 CFR 112.8(d)(3) Failed to design pipe supports to minim+ze abrasionlcorr oslon and to allow for expartslorllcontraction o V ❑R ❑COS 723 CFR 112.8(d)(4) F::3cd to rogulady inspect aboveground valves,piping,and appurtenances ry u Vim,!R t 1 COS 724 CFI1 112,6(d)(4) Failed to conduct integtity and leak testing ore buried piphlg any tune it is worked on u V ❑R o COS 725 CFR 112.8(d)(5) Failcd to sdc urt�I h; c• .. q ...y m vr, ;lac role^;g t;;� .,y ^prrt�,,pip6ng and other trader cperaticns ;.IV ,!R ❑COS 726 CFR 112.6(c)(8) Plan failed to adequately describe overfill prevention methods for each container :3V o R ❑COS .father Violations - -- Aola Sea below Unlisted Administration/Dacumentalion violation r3 V n R ❑COS 4020 ;lee below Unlisted Training vlolallon ,V v(i 1i COS 4030 See below Unlisted OperationslMeintenence violation ❑V n R c COS 0 , err:r^Inw -;,Cd Rcl:asc2cak:JSpills violation —---- -- _.T—� u V u R a COS •,.•.".'[',:'::'; ;,.,.,., .,:i.{ ;.f:f Illi I'll illi;rl;1�: