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SAN J 0 A Q U I N Environmental Health Department f—�Uill i ISI Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: RAMOS OIL CARD LOCK 8925 W THORNTON RD, THORNTON January 23, 2020 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 611 CFR 112.7(b) Plan failed to include a description of potential equipment failure or provide equivalence. The SPCC plan states that discharge predictions are included in Table 4.The SPCC plan also states that because of the facility's containment structures , a major type of equipment failure leading to discharge is unlikely and that in the event of a discharge that escapes any secondary containment, spill kits will be on hand that will include absorbent material, booms, and pads. Table 4 of the SPCC plan titled "Potential Discharge Predictions" has five columns, "#of containers", "Volume(gal)", "Contents", "Storage Area"and "Spill Prediction" .The spill prediction states that it will be within secondary containment.A prediction of the direction, rate of flow and total quantity of oil that could be discharged from the facility as result of each type of major equipment failure. Secondary containment for the tanks is described as being as being a wall around the tanks, but the tanks are described as being double walled by the facility. (b)Where experience indicates a reasonable potential for equipment failure(such as loading or unloading equipment,tank overflow, rupture, or leakage, or any other equipment known to be a source of a discharge), include in your Plan a prediction of the direction, rate of flow, and total quantity of oil which could be discharged from the facility as a result of each type of major equipment failure. The SPCC plan should address the direction, rate of flow, and total quantity of oil which could be discharged from the facility as a result of each type of major equipment failure such as such as loading or unloading equipment,tank overflow, rupture, or leakage, or any other equipment known to be a source of a discharge. This is a Class II violation. FA0017954 PR0528878 SCO01 01/23/2020 EHD 28-01 Rev.9/20/2019 Page 5 of 8 Aboveground Petroleum Storage Act OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com