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The following is an itemized list of aboveground petroleum storage act violations that have not been addressed for VALLEY PACIFIC LODI PLANT & CARDLOCK as of November 03, 2021. Open violations from January 30, 2019 inspection Violation #627 -Loading/unloading rack containment system not adequate to contain spill. Facility has an area that meets the definition of a loading rack and secondary containment is not sufficient to contain the maximum capacity of the largest single compartment of a truck loaded at the facility, per the SPCC plan. Where loading/unloading rack drainage does not flow into a catchment basin or treatment facility designed to handle discharges, use a quick drainage system for tank car or tank truck loading/unloading racks. You must design any containment system to hold at least the maximum capacity of any single compartment of a tank car or tank truck loaded or unloaded at the facility. Provide an interlocked warning light or physical barrier system, warning signs, wheel chocks or vehicle brake interlock system in the area adjacent to a loading/unloading rack, to prevent vehicles from departing before complete disconnection of flexible or fixed oil transfer lines. Immediately begin implementing the necessary procedures, as described in the Spill Prevention, Control, and Countermeasure Plan, to provide sufficient secondary containment in all tank car and tank truck loading and unloading areas. Note: The SPCC plan has identified the non-compliance and has a proposed secondary containment with sufficient capacity to contain a minimum of 1,800 gallons by May 30, 2019. ❑ This violation was corrected ❑ Supporting documents included ❑ This violation will be corrected by (date): Describe actions taken or will be taken to correct violation: Violation #705 -Container not compatible with oil stored andlor storage conditions. The SPCC plan states that the five, 12,000 gallon diesel storage tanks are re -purposed Underground Storage Tanks (UST) being used as Aboveground Storage Tanks (AST). The SPCC plan states that the ASTs are constructed as USTs and are not compatible as aboveground tanks. Containers shall be compatible with the material stored and the conditions of storage such as pressure and temperature. Immediately transfer the contents to a compatible container, or provide equivalence as allowed by CFR 112.7(a)(2). Note: The SPCC plan has identified the non-compliance and has a proposed replacing the tanks with approved tanks by January 2020. ❑ This violation was corrected ❑ Supporting documents included ❑ This violation will be corrected by (date): Describe actions taken or will be taken to correct violation: Page 1 of 2