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i i I ¢I 1 The following is an itemized list of aboveground petroleum storage act violations that i have not been addressed for AAFES WEST COAST DISTRIB CENTER as of May 13, 2019. ` Open violations from July 12, 2018 inspection ' Violation #201 - Failure to have a licensed PE properly review and certify the SPCC plan. The Professional Engineer(PE) certification is incomplete. The SPCC plan is missing the signature, date and stap i of the PE. The PE certification must include all of the aspects in 40 CFR 112.3(d)(1), including attesting that the PE is familiar with 40 CFR Part 112, he or his agent has visited and examined the facility, the Spill Prevention, Control, and Countermeasure (SPCC) Plan has been prepared in accordance with good engineering practice, including consideration of applicable industry standards, procedures have been established for required inspections and testing, and the Plan is adequate for the facility. Immediately obtain a complete PE certification for the facility's SPCC Plan. Submit a copy of the completed certification to the EHD. Violation#603 - Failed to adequately describe the physical layout of the facility in the Plan. A facility diagram was not included in the SPCC plan. The Spill Prevention, Control, and Countermeasure (SPCC) Plan shall include a facility diagram which must mark the location and contents of each fixed storage container and the storage area where mobile or portable containers are located. It must identify the location of and mark as "exempt" underground tanks. It must also include all transfer stations and connecting pipes, including intra-facility gathering lines. Immediately update the facility diagram to include all of the required information. Submit a legible copy of the updated facility diagram to the EHD for review. j Violation #618 -Failed to keep records of procedures, inspections, or integrity tests for three years. Copies of inspection and testing records for were not found on site. Inspections and tests must be conducted in accordance with the written procedures developed in the Spill Prevention, Control, and Countermeasure (SPCC) Plan. Records of these inspections and tests must be signed by the appropriate supervisor or inspector and kept on site with the SPCC Plan for a period of three years. Immediately locate a copy of all inspection and testing records for the last three years, maintain them on site, and submit copies to the END. Violation#619 - Failed to train personnel on all discharge prevention details listed in this section. Oil handling personnel were not trained. At a minimum, oil handling personnel shall be trained 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 Spill Prevention, Control, and Countermeasure Plan. Immediately provide this training to all oil handling personnel. Violation#620 - Failed to designate a person accountable for discharge prevention. This facility does not have a designated person for discharge prevention. The Spill Prevention, Control, and Countermeasure (SPCC) Plan shall designate a person at the facility who is accountable for discharge prevention i and who reports to facility management. Immediately designate a person to be accountable for discharge j prevention and update the SPCC Plan to include this information. j Violation#715- Failed to regularly test liquid level sensing devices to ensure proper operation. Liquid level sensing devices have not been tested for any of the tanks. Procedures and frequency of testing for E these devices were not addressed in the Spill Prevention, Control, and Countermeasure (SPCC) plan. Liquid level sensing devices must be installed in accordance with CFR 112.8 and shall be regularly tested to ensure proper operation. Immediately conduct all necessary testing of liquid level sensing devices, or provide equivalence as allowed by CFR 112.7(a)(2). i I Violation#717 -Failed to promptly correct visible discharges and/or remove accumulations of oil in diked areas. Visible puddling of diesel was observed at the dispenser base nearest the 12,000 diesel AST. Seepage appeared to be from a hose attachment between the dispensing nozzle and the dispenser. Visible discharges which result in a loss of oil from a container, including but not limited to seams, gaskets, piping, pumps, valves, rivets, and bolts, j must be promptly corrected. Immediately[FIX LEAK, CLEAN STAINS, ETC.] , and manage according to the California Code of Regulations Title 22 hazardous waste regulations. I Page 1 of 2