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Environmental Health Department CP22 - AST Non-Qualified Inspection Report Date: May 21, 2024 Facility Address: 2800 TURNPIKE RD, STOCKTON Facility Name: VALLEY FARMS TRANSPORT SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) RemarksItem # Drainage Logs found in Attachment B and kept on site with the SPCC Plan for a minimum of three years . No drainage activity records were observed on site at the time of inspection. REGULATION GUIDANCE: (c)(3)(iv) Keep adequate records of such events, for example, any records required under permits issued in accordance with §§ 122.41(j)(2) and 122.41(m)(3) of this chapter. CORRECTIVE ACTION: Immediately begin maintaining adequate records (or NPDES permit records) of drainage from diked areas. Submit proof of correction to the EHD. This is (Minor) Violation. Code of Fed Regulations 112.7(e), 112.8(c)(6) 4010021 - Written Inspection/testing procedures kept, inspection/testing records signed, kept for 3 years. OBSERVATION: The facility failed to keep written records of inspections and tests, including integrity tests and periodic inspections for at least three years. -The SPCC Plan states that monthly and annual inspection should be performed and documented using the SP-001 checklists provided in Attachment B and kept on site with the SPCC Plan for at least five years . No copies of inspection and testing records were observed on site at the time of inspection. REGULATION GUIDANCE: 112.7(e), Conduct inspections and tests required by this part in accordance with written procedures that you or the certifying engineer develop for the facility. You must keep these written procedures and a record of the inspections and tests, signed by the appropriate supervisor or inspector, with the SPCC Plan for a period of three years. Records of inspections and tests kept under usual and customary business practices will suffice for purposes of this paragraph. 112.8(c)(6) Test or inspect each aboveground container for integrity on a regular schedule and whenever you make material repairs. CORRECTIVE ACTION: Inspections and tests must be conducted in accordance with the written procedures developed in the Spill Prevention, Control, and Countermeasure (SPCC) Plan. Records of these inspections and tests must be signed by the appropriate supervisor or inspector and kept on-site with the SPCC Plan for three years. Immediately locate a copy of all inspection and testing records for the last three years, maintain them on-site, and submit copies to the EHD. This is (Class 2) Violation. 57 Code of Fed Regulations 112.7(a)(1), 112.8(c)(8) 4010056 - SPCC adequately describes overfill prevention methods, and devices/systems used for each container. OBSERVATION: The SPCC Plan failed to adequately describe the overfill prevention methods, including a description of the devices or systems in place for each container to prevent overfills. -The plan states that liquid level sensing devices must be tested following the manufacturer's recommended procedures as part of the annual inspection. -No manufacturer guidelines were included in the SPCC Plan for the product level gauge utilized as an overfill prevention method during filling activities for AST -1 (diesel fuel). -No overfill prevention was discussed for AST -2, AST-3 or 55 gallon drums. REGULATION GUIDANCE: 112.7 (a)(1) Include a discussion of your facility's conformance with the requirements listed in this part [§112.7]. 112.8 (c)(8) Engineer or update each container installation in accordance with good engineering 59 FA0003774 PR0516358 SC001 05/21/2024 EHD Rev. 12/06/2021 CP22 - AST Non-Qualified OIRPage 10 of 12 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD