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S A N J 0 A Q I I I Irl Environmental Health Department CCUN r Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: PAUL E VAZ TRUCKING INC 4740 E PELTIER RD,ACAMPO December 27, 2021 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 610 CFR 112.7(a)(3vi), 112.7(a4)Plan failed to adequately detail information and procedures for reporting a discharge. OBSERVATION: The Spill Prevention, Control, and Countermeasure(SPCC) Plan does not adequately discuss procedures for reporting a discharge, and information and procedures for reporting a discharge are not included within the Plan. -The phone number for the California Office of Emergency Services was missing from the list of emergency contacts. -Discharge reporting procedures were not included in the SPCC plan REGULATION GUIDANCE: The SPCC plan shall include: (vi)Contact list and phone numbers for the facility response coordinator, National Response Center, cleanup contractors with whom you have an agreement for response, and all appropriate Federal, State, and local agencies who must be contacted in case of a discharge as described in § 112.1(b). (4)Unless you have submitted a response plan under§ 112.20, provide information and procedures in your Plan to enable a person reporting a discharge as described in § 112.1(b)to relate information on the exact address or location and phone number of the facility;the date and time of the discharge,the type of material discharged; estimates of the total quantity discharged; estimates of the quantity discharged as described in§ 112.1(b);the source of the discharge; a description of all affected media;the cause of the discharge; any damages or injuries caused by the discharge; actions being used to stop, remove, and mitigate the effects of the discharge;whether an evacuation may be needed; and, the names of individuals and/or organizations who have also been contacted. CORRECTIVE ACTION: Ensure the SPCC Plan to includes complete procedures for reporting a discharge. Submit proof of correction to the EHD. This is a minor violation. 612 CFR 112.7(b) Plan doesn't have discharge prediction, including direction, rate of flow, and quantity of oil. OBSERVATION: The Spill Prevention, Control, and Countermeasure(SPCC) Plan failed to predict the direction, rate of flow, and the total quantity of the oil that could be discharged for each type of major equipment failure. The potential equipment failure and the resulting spill from all APSA regulated storage were not addressed in the SPCC Plan. REGULATION GUIDANCE: (b)Where experience indicates a reasonable potential for equipment failure(such as loading or unloading equipment,tank overflow, rupture, or leakage, or any other equipment known to be a source of a discharge), include in your Plan a prediction of the direction, rate of flow, and total quantity of oil which could be discharged from the facility as a result of each type of major equipment failure. CORRECTIVE ACTION: Ensure the SPCC Plan describes potential equipment failures with direction, rate of flow, and total quantity for all APSA regulated storage. Submit proof of correction to the EHD. This is a minor violation. FA0010337 PR0515786 SCO01 12/27/2021 EHD 28-01 Rev.12/06/2021 Page 9 of 14 Aboveground Petroleum Storage Act OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD