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APSA Violation#301 - Failed to amend Plan as necessary. <br /> According to the Valley Pacific RTC letter sent to SJCEHD on March 30, 2022, completion of the SPCC Plan update was <br /> scheduled for May 13, 2022. In an email dated May 9, 2022,Valley Pacific provided SJCEHD an update and requested an <br /> extension until June 3, 2022.Valley Pacific emailed an electronic copy of the SPCC Plan to SJCEHD on June 3, 2022,for <br /> review.Valley Pacific believed that the SPCC Plan addressed the violations from the SJCEHD inspection. <br /> Valley Pacific received no response from SJCEHD until receiving the notice dated February 27, 2023. <br /> APSA Violation#712 - Failed to perform scheduled tank tests or inspections by appropriately qualified personnel. <br /> According to the Valley Pacific RTC letter sent to SJCEHD on March 30, 2022,the tank was moved out of the loading dock <br /> to the truck wash to facilitate inspection, pictures of the tank in the location were included.The text from the RTC letter <br /> is included below: <br /> "The Facility tank (AST-8)was moved to the Truck Wash Bay to facilitate routine inspection. Inspections are conducted <br /> according to the Facility SPCC Plan.The tank move will be incorporated to the SPCC Plan update" <br /> Note:Tank numbering was updated as part of the SPCC Plan update from June 2022, AST-8 the single wall waste oil tank <br /> from the past SPCC Plan was replaced with a double wall tank(T14) and still located in the Truck Wash Bay indicated in <br /> Figure 3 of the SPCC Plan. <br /> Valley Pacific received no response from SJCEHD, until receiving the notice dated February 27, 2023. <br /> Respectfully, <br /> Jordan Johnson <br /> Safety and Regulatory Specialist <br /> Valley Pacific Petroleum Services, Inc. <br /> -----Original Message----- <br /> From:Jordan Johnson <br /> Sent: Monday, February 27, 2023 10:17 PM <br /> To: Garcia-Mejia, Gabriela [EHD] <ggarcia-mejia@sjgov.org> <br /> Cc: Ed Ward <ed.ward@vpps.net> <br /> Subject: RE: APSA and HW inspection reports for 166 Frank West <br /> Good Evening Gabriela. We sent the completed SPPC Plan to Elena on 6/6/2022. Section 1.2 of the SPCC Plan <br /> incorporated installation of the berm and estimated time frame for completion of the berm. I have included the original <br /> email as an attachment.As of 10/03/2022 we notified Elena that the berm was installed. We were under the impression <br /> the inspection items referenced in your email (301 and 719) had been addressed. If you have any questions please let me <br /> know. <br /> Jordan Johnson <br /> Safety and Regulatory Specialist <br /> Valley Pacific Petroleum Services, Inc. <br /> 4 <br />