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Environmental Health Department CP22 - AST Non-Qualified Inspection Report Date: March 20, 2025 Facility Address: 4469 S ESCALON BELLOTA RD, FARMINGTON Facility Name: FARMINGTON CIRCLE K SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) RemarksItem # - The section "Potential Equipment Failure & Secondary Containment", only mentions that the tanks have secondary containment in the form of double wall tanks with a capacity of 44,000 gallons. There is no mention of direction or rate of flow in the event of equipment failure. The possibility of tank overfill is addressed under the subsection, "Product Transfer Area" but it does not mention direction or rate of flow in the event of equipment failure. 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 addresses the the direction, rate of flow, and the total quantity of the oil that could be discharged for each type of major equipment failure. Submit proof of correction to the EHD. This is a repeat violation (Class 2) Violation. Code of Fed Regulations 112.7(f)(1), 112.7(f)(3) 4010023 - Employee training and spill prevention briefings discussed in SPCC plan. OBSERVATION: Failure to include in the Spill Prevention, Control, and Countermeasure (SPCC) Plan a discussion, or adequate description of all required employee training including annual spill prevention briefings provided to oil-handling personnel. - The section "Personnel, Training For Discharge Prevention Procedures ", does not indicate that briefings are to be done annually. Instead this section states that the briefings will be held "frequent enough to maintain knowledge and skills adequate to execute the provisions of this SPCC Plan". REGULATION GUIDANCE: (f)(1) At a minimum, train your oil-handling personnel 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 facility SPCC Plan. (f)(3) Schedule and conduct discharge prevention briefings for your oil-handling personnel AT LEAST ONCE A YEAR to ensure an adequate understanding of the SPCC Plan for that facility. Such briefings must highlight and describe known discharges as described in § 112.1(b) or failures, malfunctioning components, and any recently developed precautionary measures. CORRECTIVE ACTION: The SPCC Plan shall include an adequate description of employee training that is conducted at least once a year. Training shall address , at a minimum: operation and maintenance of equipment to prevent discharges; discharge procedure protocols; applicable pollution control laws, rules, and regulations; general facility operations; content of the facility SPCC plan; and annual discharge prevention briefings for oil-handling personnel to assure adequate understanding of the SPCC plan. Provide proof of correction to the EHD. This is a repeat violation (Class 2) Violation. 29 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 procedures and records of inspections and tests, including integrity tests, for at least three years. - Copies of testing records for buried piping that occurred on March 4, 2023 were not found on site. The section, "Buried piping at Transfer Operations " stated that "Buried piping will be scheduled for pressure testing on March 4, 57 FA0019881 PR0540158 SC001 03/20/2025 EHD Rev. 12/06/2021 CP22 - AST Non-Qualified OIRPage 6 of 8 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD