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Received on 1029/2019 SJC EHD - CR The following is an itemized list of aboveground petroleum storage act violations that have not been addressed for LODI USD-TRANSPORATION' as of October 22, 2019. Open violations from April 16, 2019 inspection Violation#301 -Failed to amend Plan as necessary. The two 10,000 gallon diesel tanks appear to be permanently manifolded and this is not addressed in the SPCC plan. Amend the SPCC Plan for your facility in accordance with the general requirements in§112.7,and with any specific section of this part applicable to your facility,when there is a change in the facility design, construction, operation, or maintenance that materially affects its potential for a discharge as described in§112.1(b).Examples of changes that may require amendment of the Plan include,but are not limited to:commissioning or decommissioning containers;replacement, reconstruction, or movement of containers; reconstruction,replacement, or installation of piping systems;construction or demolition that might alter secondary containment structures; changes of product or service; w revision of standard operation or maintenance procedures at a facility.An amendment made under this section must be prepared within six months,and implemented as soon as possible, but not later than six months following preparation of the amendment. Plan should be amended when there Is a change to the plan,facility design,construction, operation, or maintenance. Note: Permanently manifolded tanks are tanks that are designed,installed or operated in such a manner that the multiple containers function as a single storage unit(67 FR 47122,July 17,2002).Accordingly,the total capacity of manifolded containers is the design capacity standard for the sized secondary containment provisions (plus freeboard in certain cases). ��,, II//''II ,^, nn,^, gyp/ This violation was corrected This violation will be corrected by(date): �/IIJ�I/IAYUIl rA Supporting documents included /� Des a actions take or wI I be taken to correct violation: S IAA ViolationLI#fi19-Failed[o irl pereon Ion all discharge prevention details listed in this section. Oil handling personnel were not trained,per facility personnel At a minimum,oil handling personnel shall be trained in the operation and maintenance of equipment to prevent discharges;discharge procedure protocols;applicable pollution control laws, rules, and regulations;general facility operations; and the contents of the Spill Prevention, Control,and Countermeasure Plan. Immediately provide this training to all oil handling personnel and submit a copy of the training log to the EHD. This violation was corrected ❑This violation will be corrected by(date): Supporting documents Included Describe actions taken or will be taken o correct violation I U1 Nr Map Violation#621 -Failure to Include in the SPCC Plan an adequate description of employee training. Discharge prevention briefings are not scheduled at least once a year, per facility personnel. Discharge prevention briefings for oil handling personnel must be scheduled and conducted at least once a year to assure adequate understanding of the SPCC Plan for that facility. Such briefings must highlight and describe known discharges or failures, malfunctioning components,and any recently developed precautionary measures. Immediately schedule and conduct a discharge prevention briefing,ensure that they are scheduled and conducted at least once a year. Page 1 of 2