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Aboveground Petroleum Storage Act Inspection Report Date: February 02, 2016 Facility Address: 3112 LOOMIS RD, STOCKTON Facility Name: LDS - STOCKTON BISHOPS STOREHOUSE San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California95205-6232 Telephone:(209) 468-3420 Fax :(209) 468-3433 Web:www .sjgov .org /ehd General Requirements for SPCC Plans 614 □ V □ R □ COS Failed to train personnel on discharge prevention CFR 112.7(f)(1) 615 □ V □ R □ COS Failed to designate a person accountable for discharge prevention CFR 112.7(f)(2) 616 ■ V □ R □ COS Failed to schedule and conduct discharge prevention briefings at least annually CFR 112.7(f)(3) 617 □ V □ R □ COS Plan failed to address security of site and valves, lock out/tag out, and lighting CFR 112.7(g) 618 □ V □ R □ COS Loading/unloading rack containment system not properly sized CFR 112.7(h)(1) 619 □ V □ R □ COS Failed to provide vehicular departure system loading and unloading racks CFR 112.7(h)(2) 620 □ V □ R □ COS Failed to inspect lowermost drains and outlets prior to filling and departure of vehicles CFR 112.7(h)(3) 621 □ V □ R □ COS Failed to evaluate field constructed container for brittle fracture and take appropriate action CFR 112.7(i) 622 □ V □ R □ COS Failed to include discussion of conformance to discharge prevention and containment procedures CFR 112.7(j) SPCC Plan Requirements for Onshore Facilities (excluding production facilities) 701 □ V □ R □ COS Failed to use manual open-and-closed design valves for the drainage of diked areas CFR 112.8(b)(2) 702 □ V □ R □ COS Failed to design facility drainage system from undiked areas to retain in the facility CFR 112.8(b)(3), 112.8(b)(4) 703 □ V □ R □ COS Failed to provide two lift pumps for more than one continuous treatment unit CFR 112.8(b)(5) 704 □ V □ R □ COS Diked area is not sufficiently impervious to contain discharged oil CFR 112.8(c)(2) 705 □ V □ R □ COS Container not compatible with oil stored and/or storage conditions CFR 112.8(c)(1) 706 □ V □ R □ COS Failed to provide and maintain adequate secondary containment CFR 112.8(c)(2) 707 □ V □ R □ COS Failed to keep containment bypass valves closed when not draining rainwater CFR 112.8(c)(3)(i) 708 □ V □ R □ COS Failed to inspect retained rainwater prior to discharge CFR 112.8(c)(3)(ii) 709 □ V □ R □ COS Failed to open and close bypass valve to drain rainwater under responsible supervision CFR 112.8(c)(3)(iii) 710 □ V □ R □ COS Failed to maintain records of drainage from diked areas CFR 112.8(c)(3)(iv) 711 □ V □ R □ COS Failed to provide corrosion protection for partially buried tanks CFR 112.8(c)(5) 712 □ V □ R □ COS Failed to perform tank inspections that take into account size, configuration, and design CFR 112.8(c)(6) 713 ■ V □ R □ COS Failed to perform scheduled tank tests and inspections by appropriately qualified personnel CFR 112.8(c)(6) 714 □ V □ R □ COS Failed to test and inspect containers by appropriately qualified personnel after material repairs CFR 112.8(c)(6) 715 □ V □ R □ COS Failed to provide effective leakage control through defective internal heating coils CFR 112.8(c)(7) 716 □ V □ R □ COS Failed to provide each container with a high level monitoring device CFR 112.8(c)(8)(i-iv) 717 □ V □ R □ COS Failed to regularly test liquid level sensing devices to ensure proper operation CFR 112.8(c)(8)(v) 718 □ V □ R □ COS Failed to observe effluent treatment frequently enough to detect potential discharge CFR 112.8(c)(9) 719 □ V □ R □ COS Failed to promptly correct visible discharges and/or remove accumulations of oil in diked areas CFR 112.8(c)(10) 720 □ V □ R □ COS Failed to provide sufficient secondary containment capacity for mobile or portable containers CFR 112.8(c)(11) 721 □ V □ R □ COS Failed to locate mobile or portable containers to prevent discharge CFR 112.8(c)(11) 722 □ V □ R □ COS Failed to take corrective action on buried piping when exposed for any reason CFR 112.8(d)(1) 723 □ V □ R □ COS Failed to provide corrosion protection for buried piping CFR 112.8(d)(1) 724 □ V □ R □ COS Failed to cap/blank-flange connection at transfer point and mark its origin if not in service CFR 112.8(d)(2) Page 2 of 6