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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone: (209) 468-3420 Fax: (209) 468-3433 Web:www.sigov.org/ehd <br /> Aboveground Petroleum Storage Act Inspection Report <br /> Facility Name: Facility Address: Date: <br /> VALLEY PACIFIC HWY99 CARDLOCK 3550 S HWY 99 STOCKTON March 20 2017 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I, CLASS II,or MINOR-Notice to Comply) <br /> Item # Remarks <br /> 603 CFR 112.7(a)(3) Failed to adequately describe the physical layout of the facility in the Plan. <br /> The facility diagram was missing the 55 gallon drum used for oily liquid, located adjacent to the 12,000 gallon <br /> aboveground tank. The Spill Prevention, Control, and Countermeasure (SPCC) Plan shall include a facility diagram <br /> which must mark the location and contents of each fixed storage container and the storage area where mobile or <br /> portable containers are located. It must identify the location of and mark as"exempt" underground tanks. It must <br /> also include all transfer stations and connecting pipes, including intra-facility gathering lines. Immediately update the <br /> facility diagram to include all of the required information. Submit a legible copy of the updated facility diagram to the <br /> EHD for review. <br /> This is a Class II violation. <br /> 604 CFR 112.7(a)(3)(i) Plan failed to include oil type and storage capacity for each container. <br /> The SPCC plan failed to indicate that the aboveground tank contained Biodiesel B20. <br /> The SPCC plan also failed to indicate the 55 gallon drum used for oily liquid stoage, located adjacent to the 12,000 <br /> gallon aboveground tank. <br /> The following shall be addressed in the Spill Prevention, Control, and Countermeasure(SPCC) Plan: <br /> -type of oil in each fixed container and it's storage capacity. For mobile or potable containers, the type of oil and <br /> storage capacity for each container or an estimate of the potential number of mobile or portable containers, the types <br /> of oil, and anticipated storage capacities <br /> -discharge prevention measures including procedures for routine handling of products <br /> -discharge or drainage controls such as secondary containment, equipment, and procedures for the control of a <br /> discharge <br /> -countermeasures for discharge discovery, response, and cleanup <br /> - methods of disposal of recovered materials <br /> -contact list and phone numbers for the facility response coordinator, National Response Center, cleanup <br /> contractors, and all appropriate Federal, State, and local agencies. <br /> Immediately amend the SPCC Plan to include all required information. <br /> This is a minor violation. <br /> Page 4 of 7 <br />