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SANJOANIN Environmental Health Department —COUNTY Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: JO ES TRAVEL PLAZA 15600 S HARLAN RD, LATHROP February 13, 2020 Qualified Facility-7er I 404 CFR 112.6(a)(3)(II) No 2CT for bulk containers,or mobile storage containes not located to prevent discharge oV oR oC05 405 CFR 112.6(a)(3)(iii) Overfill prevention for containers not provided,not described In Pan,or tested o V o R o COS Qualified Facility-Tier II 501 CFR 112.6(,1 Tier Il Qualified Facility Plan not certified by the owner or a PE,as required o V o R o COS r12.6a) 502 CFR 112.61 Tier 11 Qualified Facility Plan technical amendment not certified by Has owner or a PE o o oCOS Sol CFR 112.6(bX3), Failure to have a PE certify in writing alternative measmee fair a Tier 11 Qualified Facility o o oCOS 112.6(b X4) 504 CFR 112.6(b)(4)(I) Failure of owner to assure that a PE makes all required attestations In a Tier 11 Plan o In In COS General Requirements for SPCC Plans Wi CFR 112.7 Failure of Plan to fulfill basic requirements including a proseereferencing section o V In R o COS 602 CFR 112](.X2) 1 Ran failed to discuss equivalent environmental protection,if applicable o o oCOS 603 CFR 112](.X3) Failed to adequately describe the physical layout ofthe facility In the Plan aV aR oCOS OM CFR 112.7(.1 Ran failed to include oil type and storage capacity for each container o o In COS 605 CFR 112.7(aX3)(ii) Ran failed to adequately discuss discharge prevention measures,including rculine hsrMeg o o In COS 606 CFR 112.7(aX3)(iii) Ran failed to adequately discuss facility drainage or drainage controls o o In COS W7 CFR 112.7(aX3Xiv) Ran failed to include countermeasures for discharge discovery,response and cleanup o o oCOS 6D8 CFR 112.7(.1 Ran failed to address disposal methods for recovered messiness o o oCOS 609 CFR 112.7(aX3vt), Ran failed to adequately contain procedures for repurM13g a discharge o V o R o COS 112.](.4) 610 CFR 112](.X5) Discharge procedures are not adequately add ressed if the facility h as no response plan o o oCOS 611 CFR 112.7(b) Ran failed to lnclud e a d ascription of potential equi pment fallu re or p rwde equival encs, o o oCOS 612 CFR 112.7(c) Ran failed to lnclud a secondary portal nment,diversionary stru aures,or equip to prevent discharge o o oCOS 613 CFR 112.7(c) Failure to provide app ropriate secondary portal nment,diversionary stru aures or equ Pon ant aV o oCOS 614 CFR 112](4) PE certified Plan fall eel to explain l mpraaicablli[y of contain menVtllversion ary structures o o oCOS 615 CFR 112](4) Failure to perform integrity and l eak testing when claimi ng secondary containm ant l mpraaidabikty o o oCOS 616 CFR 112](di Failure to prep are an oil so 111 conting ency p tan Men pial min g lm practicability of structures o o oCOS 617 CFR 112.7(dl No Witten commitment of manpower,equipment,and materials to control and remove oil discharge o o oCOS 618 CFR 112.7(e),112.8(c) Failed to keep recerde of proce4lres,inglerLarre,and tarts fair On.yuare r V r R r COS (6) 619 CFR 112.7(fX1) Failed to train personnel on all dl scharge prevention decal is listed In this section r V r R r COS 620 CFR 112.7(fX2) Failed to design ate a person accountabl a for discharge p invention o o oCOS 621 CFR 112.7(fX1) Failure to include In the SPCC Plan an adequate description of employee training o o oCOS 622 CFR 112.7(fX3) Failu re to con duct control ate annu al d lscharg a prevention briefing s for oil-hand lin g personnel o o In COS 623 CFR 112](9) Ran failed to address security of site and val lock cubital out,and lighting o o In COS 624 CFR 112.7(g) Facility fat led to l mi amen secu ri[y of see amid val lock outttag out,an d ll ghti ng o In In COS 625 CFR 112.7(6) Ran failed to adequately d'eares raptly tank car and tank back load'ngynloadeg rack In V In R In COS FMOKI P110515459 SW01 011132023 EHD28U111-9/202018 Page 2 of Alww r J Petroleum Storage AC OIR 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420 1 F 209 464-0138 1 w .sjoehd.com