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SANJOARIN Environmental Health Department —COUNTY Aboveground Petroleum Storage Act Inspection Report Facilitym Nae: I Facility Address: Date: JO ES TRAVEL PLAZA 15600 S HARLAN RD. LATHROP February 13, 2020 General Re"rennents for SPCC Plans 626 CFR 1121(h)(1) Load inglunl deal ng rack containment system not adequateto contain spill .V .R .COS 627 CFR 1121(h)(2) Failed to provide vehicular departure system for loading and unloading racks .V .R .COS 628 CFR 112](ai Faard to nekMe in the Plan discussion of conformance with Federal and State requirements .V o .COS 112.70 629 CFR 112](1) Failed to evaluate field constructed container for brittle fracture and take appropriate action o o .COS 630 CFR 112](k) Failure to provide general secondary containment or alternative for oil-filled operational equipment o .R .COS SPCC Plan Requirements for Onshore Facilities(excluding production facilities) 701 CFR 112.8(b)(1) Failureto ensure drainagefrom tllketl areas is restrained by valves or alternative method .V .R .COS 702 CFR 112.8(bN2) Failed to use manual open-and-closed design valvas for the drainage of tllketl areas .V .R .COS 703 CFR 112.8(bN3), Failed to design facility drainage system from undlked areas to retain In the faetlty o o .COS 112. b 704 CFR 112.8(bN5) Faced to provide two be pumps for more that oud continuous trsstmed wt o V o R o COS 705 CFR 112.8di Container not compatible with oil stored anter demand con di[i ons o o .COS 706 CFR 112.8di Failed to provide and mai mill n ad equal secondary containment aV o oCOS ]0] CFR 112.8di Failu re to toll ow the criteria ofthis section while all owing drai nage of um¢oamYated mnwae o o oCOS IDB CFR 112.8(cN3Nh1 Failed to maintain records of drainage from tllketl areas o V o R o COS 709 CFR 112.8pXS) Failed to provide corrosion protection for partially buried tanks o V o R o COS 710 CFR 112.8di Ran fared to adequately discuss procedures to test or i nsp ect each container for Integrity o o oCOS 711 CFR 112.8di Fared to perform schedul ad tank tests or'mspdction s by as propri atel y qu dlfied personn el aV aR oCOS 712 CFR 112.8di Failed to teat or l nsp ect each container for Integrity b ased on Intl ustry standards o o oCOS 713 CFR 112.8di I Fated to provide effective l eakage control from d&active Internal heatin g coils o o oCOS 714 CFR 112.8(cNBN&v) I Fal to provide each container wdh a high level monitoring device o V o R o COS 715 CFR 112.8(cNBNv) Fateda regularly test liquid leval sensing devices to ensure proper operation aV .R oCOS 71e CFR 112.8di Failed to observe effluent reatment frequently enough to aspect potential discharge o o oCOS ]1] CFR 112.8di Failed to promptly correct visible discharges andlor remove accumulations of oil in diked meas o o oCOS 718 CFR 112.8di 1) Failed to locate properly or provide sufficient secondary containment for mobil&paGbk corltaners o o oCOS 719 CFR 112.8di Failed to take corrective action on buried piping when exposed for any ressou o V o R o COS 720 CFR 112.8di Failed to provide corrosion protection for buried piping o V o R o COS 721 CFR 112.8di Failed to csphlank-flange connection at transfer point and mark its origin Ind in served o o oCOS 922 CFR 112.8di Failed to design pipe supports to minimize abrationloorrosion and to allow for mpmreioacantraction o o oCOS 743 CFR 112.8di Fated to regularly inspect aboveground valves,piping,and appurtenances o o oCOS 724 CFR 112.8di Fated to conduct integrity and leak hatinn on buried piping any We it is waked an aV o oCOS 725 CFR 112.8(4)(5) Failed to adequately warn vehicles entering facility to protect piping and other transfer operations .V .R .COS 726 CFR 112.8(.)(8) Pan failed to adequately describe overfill prevention methods for each container .V .R .COS Other Violations Fixtru a I=ao 511N5fi SM01 0v132UID EH 28u)l 11-9n2Y11118 Page 3 of Abover J Ptlrtlarn Sake,Ad OIR 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420 1 F 209 464-0138 1 w.lnv.sjcehd.com