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Environmental Health Department Aboveground Petroleum Storage Act Inspection Report Date: October 12, 2018 Facility Address: 11961 W HWY 12 , LODI Facility Name: HWY 12 FARMS INC Qualified Facility - Tier II 501 □ V □ R □ COSTier II Qualified Facility Plan not certified by the owner or a PE, as requiredCFR 112.6(a)(1), 112.6(b) 502 □ V □ R □ COSTier II Qualified Facility Plan technical amendment not certified by the owner or a PECFR 112.6(b)(2) 503 □ V □ R □ COSFailure to have a PE certify in writing alternative measures for a Tier II Qualified FacilityCFR 112.6(b)(3), 112.6(b)(4) 504 □ V □ R □ COSFailure of owner to assure that a PE makes all required attestations in a Tier II PlanCFR 112.6(b)(4)(i) General Requirements for SPCC Plans 601 □ V □ R □ COSFailure of Plan to fulfill basic requirements including a cross-referencing sectionCFR 112.7 602 □ V □ R □ COSPlan failed to discuss equivalent environmental protection, if applicableCFR 112.7(a)(2) 603 □ V □ R □ COSFailed to adequately describe the physical layout of the facility in the PlanCFR 112.7(a)(3) 604 □ V □ R □ COSPlan failed to include oil type and storage capacity for each containerCFR 112.7(a)(3)(i) 605 □ V □ R □ COSPlan failed to adequately discuss discharge prevention measures, including routine handlingCFR 112.7(a)(3)(ii) 606 □ V □ R □ COSPlan failed to adequately discuss facility drainage or drainage controlsCFR 112.7(a)(3)(iii) 607 □ V □ R □ COSPlan failed to include countermeasures for discharge discovery, response and cleanupCFR 112.7(a)(3)(iv) 608 □ V □ R □ COSPlan failed to address disposal methods for recovered materialsCFR 112.7(a)(3)(v) 609 □ V □ R □ COSPlan failed to adequately contain procedures for reporting a dischargeCFR 112.7(a)(3vi), 112.7(a4) 610 □ V □ R □ COSDischarge procedures are not adequately addressed if the facility has no response planCFR 112.7(a)(5) 611 □ V □ R □ COSPlan failed to include a description of potential equipment failure or provide equivalenceCFR 112.7(b) 612 □ V □ R □ COSPlan failed to include secondary containment, diversionary structures, or equip to prevent dischargeCFR 112.7(c) 613 □ V □ R □ COSFailure to provide appropriate secondary containment, diversionary structures or equipmentCFR 112.7(c) 614 □ V □ R □ COSPE certified Plan failed to explain impracticability of containment/diversionary structuresCFR 112.7(d) 615 □ V □ R □ COSFailure to perform integrity and leak testing when claiming secondary containment impracticabilityCFR 112.7(d) 616 □ V □ R □ COSFailure to prepare an oil spill contingency plan when claiming impracticability of structuresCFR 112.7(d)(1) 617 □ V □ R □ COSNo written commitment of manpower, equipment, and materials to control and remove oil dischargeCFR 112.7(d)(2) 618 □ V □ R □ COSFailed to keep records of procedures, inspections, or integrity tests for three yearsCFR 112.7(e), 112.8(c) (6) 619 □ V □ R □ COSFailed to train personnel on all discharge prevention details listed in this sectionCFR 112.7(f)(1) 620 □ V □ R □ COSFailed to designate a person accountable for discharge preventionCFR 112.7(f)(2) 621 □ V □ R □ COSFailure to include in the SPCC Plan an adequate description of employee trainingCFR 112.7(f)(1) 622 □ V □ R □ COSFailure to conduct complete annual discharge prevention briefings for oil-handling personnelCFR 112.7(f)(3) 623 □ V □ R □ COSPlan failed to address security of site and valves, lock out/tag out, and lightingCFR 112.7(g) 624 □ V □ R □ COSFacility failed to implement security of site and valves, lock out/tag out, and lightingCFR 112.7(g) 625 □ V □ R □ COSPlan failed to adequately discuss facility tank car and tank truck loading/unloading rackCFR 112.7(h) 626 □ V □ R □ COSLoading/unloading rack containment system not adequate to contain spillCFR 112.7(h)(1) 627 □ V □ R □ COSFailed to provide vehicular departure system for loading and unloading racksCFR 112.7(h)(2) 628 □ V □ R □ COSFailure to include in the Plan discussion of conformance with Federal and State requirementsCFR 112.7(a)(1), 112.7(j) Page 2 of 4 FA0017151 PR0530511 SC001 10/12/2018 EHD 28-01 Rev. 09/27/2018 Aboveground Petroleum Storage Act OIR 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com