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The following is an itemized list of aboveground petroleum storage act violations that have not been addressed for ESCALON UNIFIED SCHOOL DIST as of July 02, 2020. Open violations from JU 16, 2018 inspection Violation #203 -Failure to implement the SPCC Plan. The SPCC plan states that Appendix E of the plan will be posted next to loading areas. Appendix E, describing unloading/loading procedures was not seen posted near the loading/unloading areas. The SPCC plan calls for spill kits to be placed near the dispensers, spill kits were not observed near the dispensers. The owner or operator or an onshore or offshore facility subject to this section must prepare in writing and implement a Spill Prevention Control and Countermeasure Plan (hereafter "SPCC Plan" or "Plan")," in accordance with § 1127 and any other applicable section of this part. Implement the SPCC plan as written or amend the plan to reflect actual facility procedures. This violation was corrected ❑ Supporting documents included ❑ This violation will be corrected by (date) Describe actions taken or will be taken to correct violatio C.A �►vD tn/lc.� ¢�= Pc.�9csD ^/t;"►�iz 'tNt �IsF��;zs, G Violation #301- Failed to amend Plan as necessary. The 500 gallon used oil aboveground storage tank described as being in the diked area next to the 10,000 gallon diesel tank is no longer at the site and a square blue used oil tank outside of the diked area, near the oil water separator is not mentioned in the SPCC plan. The Spill Prevention, Control, and Countermeasure (SPCC) Plan must be amended when there is a change in the facility design, construction, operation, or maintenance that materially affects its potential for a discharge, within 6 months of the change, and implemented as soon as possible, not later than 6 months following preparation of the amendment. Immediately make all necessary amendments to the SPCC Plan to accurately represent the procedures and policies currently in place at the facility. ❑ This violation was corrected M This violation will be corrected by (date) ❑ Supporting documents included Describe actions taken or will be taken to correct violation Wo RX(/J& VJ i'rN 6NER- T-a D PL►RN toi��2oPc+�Ly r"�r✓ru��s€/v'T ave Wn2��T ►4c -i a ry sTA-:ru S Violation #302 -Failed to review Plan once every five years and/or implement any resulting amendments. The Spill Prevention, Control, and Countermeasure (SPCC) Plan was last reviewed on April 9, 2011. A review and evaluation of the SPCC Plan must be conducted at least once every 5 years. As a result of this review and evaluation, the SPCC Plan must be amended within 6 months of review, and recertified by a Professional Engineer if any technical amendments were made. Immediately conduct a review of the facility SPCC Plan and make any necessary amendments. Page 1 of 6