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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 SPCC Plan Requirements for Onshore Facilities (excluding production facilities) 725 □ V □ R □ COS Failed to design pipe supports to minimize abrasion/corrosion and to allow for expansion/contraction CFR 112.8(d)(3) 726 □ V □ R □ COS Failed to regularly inspect aboveground valves, piping, and appurtenances CFR 112.8(d)(4) 727 □ V □ R □ COS Failed to conduct integrity and leak test on buried piping any time it is worked on CFR 112.8(d)(4) 728 □ V □ R □ COS Failed to adequately warn vehicles entering facility to protect piping and other transfer operations CFR 112.8(d)(5) Other Violations 4010 □ V □ R □ COS Unlisted Administration/Documentation violation See below 4020 □ V □ R □ COS Unlisted Training violation See below 4030 □ V □ R □ COS Unlisted Operations/Maintenance violation See below 4040 □ V □ R □ COS Unlisted Release/Leaks/Spills violation See below SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Remarks Item # 101 HSC 25270.4.5(a) Failed to prepare and implement a written SPCC Plan in accordance with CFR Part 112. The SPCC Plan on site is not being fully implemented. No spill records were available on site. According to Mr. Allmendinger, a diesel spill occurred in November 2015 from a leaking nozzle. The SPCC Plan states that all minor spills shall be documented a form provided in Appendix F. All facilities which have an APSA regulated shell capacity of 1,320 gallons or greater shall prepare and implement a written SPCC Plan which meets all of the requirements of the 40 CFR Part 112. This plan shall be certified by a professional engineer in accordance with 40 CFR 112.3(d). The spill report was completed at the time of inspection. This is a Class II violation. 201 CFR 112.3(d) Plan certification by a Professional Engineer (PE) missing or incomplete. The Professional Engineer (PE) certification is incomplete. The certification does not state that the PE visited the facility and does not include statements regarding industry standard, inspections and testing or the adequacy of the Plan. The PE certification must include all of the aspects in 40 CFR 112.3(d)(1), including attesting that the PE is familiar with 40 CFR Part 112, he or his agent has visited and examined the facility, the Spill Prevention, Control, and Countermeasure (SPCC) Plan has been prepared in accordance with good engineering practice, including consideration of applicable industry standards, procedures have been established for required inspections and testing, and the Plan is adequate for the facility. Immediately obtain a complete PE certification for the facility's SPCC Plan. Submit a copy of the completed certification to the EHD. This is a Class II violation. Page 3 of 6