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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.sjgov.org/ehd Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: VALLEY PACIFIC HWY99 CARDLOCK 3550 S HWY 99 STOCKTON March 20 2017 SUMMARY OF VIOLATIONS (CLASS I, CLASS II,or MINOR-Notice to Comply) Item # Remarks 608 CFR 112.7(a)(3)(v) Plan failed to address disposal methods for recovered materials. The plan inadequately addressed disposal methods for recovered liquid. The plan needs to be more specific instead of broadly stating, "place it in a drum for offsite disposal." The following shall be addressed in the Spill Prevention, Control, and Countermeasure (SPCC) Plan: -type of oil in each fixed container and it's storage capacity. For mobile or potable containers, the type of oil and storage capacity for each container or an estimate of the potential number of mobile or portable containers, the types of oil, and anticipated storage capacities -discharge prevention measures including procedures for routine handling of products -discharge or drainage controls such as secondary containment, equipment, and procedures for the control of a discharge -countermeasures for discharge discovery, response, and cleanup -methods of disposal of recovered materials -contact list and phone numbers for the facility response coordinator, National Response Center, cleanup contractors, and all appropriate Federal, State, and local agencies. Immediately amend the SPCC Plan to include all required information. This is a minor violation. 611 CFR 112.7(b) Plan failed to include a description of potential equipment failure or provide equivalence. Potential equipment failure and the resulting spill for the 55 gallon drum located adjacent to the 12,000 gallon aboveground tank was not addressed in the Spill Prevention, Control, and Countermeasure(SPCC) Plan. The SPCC Plan must include a prediction of the direction, rate of flow, and total quantity of oil which could be discharged from the facility as a result of major equipment failure. Immediately amend the SPCC Plan to include this information and submit a copy of the revision to the EHD, or provide equivalence as allowed by 40 CFR 112.7(a)(2). This is a minor violation. 618 CFR 112.7(e), 112.8(c)(6) Failed to conduct inspections or integrity tests or maintain records for 3 years. The 55 gallon drum located adjacent to the 12,000 gallon aboveground tank, is not being inspected. Inspections and testing shall be conducted on all aboveground liquid petroleum containers larger than 55 gallons, including all 55 gallon drums of oil. Records of these inspections and tests shall be signed by the appropriate supervisor or inspector and kept on site with the Spill Prevention, Control, and Countermeasure(SPCC) Plan for a period of three years. Immediately begin necessary testing and inspections for all Aboveground Petroleum Storage Act regulated containers and maintain on site with the SPCC Plan. This is a Class II violation. Page 5 of 7