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A NJ O A Q U l N Environmental Health Department COUNTY— V AMENDED 10/19/2021 Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: AAFES WEST COAST DISTRIB CENTER 700 E ROTH RD, LATHROP October 05, 2021 SPCC Plan Requirements for Onshore Facilities(excluding production facilities) 720 CFR 112.8(d)(1) Failed to take corrective action on buried piping when exposed for any reason ❑V ❑R ❑COS 721 CFR 112.8(d)(1) Failed to provide corrosion protection for buried piping ❑V ❑R ❑COS 722 CFR 112.8(d)(2) Failed to cap/blank-flange connection at transfer point and mark its origin if not in service ❑V ❑R ❑COS 723 CFR 112.8(d)(3) Failed to design pipe supports to minimize abrasion/corrosion and to allow for expansion/contraction ❑V ❑R ❑COS 724 CFR 112.8(d)(4) Failed to regularly inspect aboveground valves,piping,and appurtenances ❑V ❑R ❑COS 725 CFR 112.8(d)(4) Failed to conduct integrity and leak testing on buried piping any time it is worked on ❑V ❑R ❑COS 726 CFR 112.8(d)(5) Failed to adequately warn vehicles entering facility to protect piping and other transfer operations ❑V ❑R ❑COS 727 CFR 112.7(a)(1), Plan failed to adequately describe overfill prevention methods for each container ❑V ❑R ❑COS 112.8(c)(8) Other Violations 4010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS 4020 See below Unlisted Training violation ❑V ❑R ❑COS 4030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS 4040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS 4050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 106 HSC 25404.1.2 Failed to submit a certification and written response within 30 days for minor violations. OBSERVATION:An inspection was last done on 7/12/2018 and an inspection report was issued identifying information to be submitted to bring this site into compliance. This information was required to be submitted by 8/11/2018. This information was received 5/21/2019, 5/24/2019,4/8/2020, and 7/29/2020, later than 30 days after the inspection report. REGULATION GUIDANCE: 25404.1.2(c)(1)A person who receives a notice to comply detailing a minor violation shall have not more than 30 days from the date of the notice to comply in which to correct any violation cited in the notice to comply. Within five working days of correcting the violation,the person cited or an authorized representative shall sign the notice to comply, certifying that any violation has been corrected, and return the notice to the UPA. CORRECTIVE ACTION: Ensure that a written response documenting corrective actions taken or proposed is submitted within 30 days of receiving an inspection report. This is a Class II violation. FA0018952 PR0527961 SCO01 10/05/2021 EHD 28-01 Rev.9/16/2020 Page 4 of 10 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.sjgov.org/EHD