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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.orq/ehd Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: VALLEY PACIFIC PETROLEUM 23100 S KASSON RD TRACY February 11 2016 SUMMARY OF VIOLATIONS (CLASS I.CLASS II,or MINOR-Notice to Comply) Item# Remarks 618 CFR 112.7(h)(1) Loading/unloading rack containment system not properly sized. The sizing of the secondary containment for the loading rack area was not adequately discussed in the reviewed SPCC plan. A facility must provide sufficient secondary containment capable of holding at least the maximum capacity of any single compartment of a tank car or truck loaded or unloaded at the facility. Immediately begin implementing the necessary procedures, as described in the Spill Prevention, Control, and Countermeasure Plan,to provide sufficient secondary containment in all tank car and tank truck loading and unloading areas. This is a Class II violation. 619 CFR 112.7(h)(2) Failed to provide vehicular departure system loading and unloading racks. No adequate vehicle departure system was discussed in the reviewed SPCC plan.The facility must provide an interlocked warning light or physical barrier system,warning signs,wheel chocks or vehicle brake interlock system in the loading/unloading area to prevent vehicles from departing before complete disconnection of flexible or fixed oil transfer lines. Immediately provide a means of preventing vehicle departure prior to transfer line disconnection that is in accordance with 40 CFR Part 112 and your Spill Prevention, Control, and Countermeasure Plan, or provide equivalence as allowed by CFR 112.7(a)(2). This is a Class II violation. 713 CFR 112.8(c)(6)Failed to perform scheduled tank tests and inspections by appropriately qualified personnel. The three onsite tanks(15,000 and 20,000-gallon diesel and 2,000-gallon gasoline)were not tested. Mr. Eliason indicated that they are working on getting the integrity testing done by an outside company;the testing is projected to occur in March 2016. Each aboveground container shall be tested and inspected for integrity on a regular schedule and whenever repairs are made. The qualifications of personnel performing tests and inspections, frequency and type of testing and inspections that take into account container size, configuration, and design shall be determined in accordance with industry standards. Examples of these integrity tests include, but are not limited to: visual inspection, hydrostatic testing, radiographic testing, ultrasonic testing,acoustic emissions testing, or other systems of non-destructive testing. Comparison records and other records of inspections and tests must be maintained on site. Immediately conduct the necessary testing and submit a copy of the test results to the EHD, or provide equivalence as allowed by CFR 112.7(a)(2). This is a repeat violation, Class II. Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by 3-11-2016. Please be aware as of January 1, 2013, all businesses are required to submit all new(or any changes to existing) Aboveground Petroleum Storage Act(APSA) information online to the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov in addition to any other relevant activities and required fields. No later than January 1, 2014, all APSA data must be entered and or updated in CERS. Page 6 of 6