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FEB-19-2016....11:29 INTERSTATE O I L
<br /> San Joaquin County
<br /> Environmental Health Department FEB 19 2016
<br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232
<br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sjgoy.omfetldENVIRONlffl'IENTA
<br /> I.
<br /> Aboveground Petroleum Storage Act Qualified Facility!, Inspection' sport ;
<br /> Facillty Name: FacII4 Address: Daft:
<br /> Inter-State Oil Co. -Stockton Cardlock 4900 E Mariposa Rd, Stockton lJanuary20, 2016
<br /> SUMMARY OF VIOLATIONS
<br /> (CUSS 1,cuss tr,or MINOR-Notice to Comply) "
<br /> Item# Remarks
<br /> 601 CFR 112.7 Plan that does not follow the sequence specified in this section lacks a cross-referencing section.
<br /> The Spill Prevention, Control, and Countermeasure(SPCC) Plan does not follow the order or requirements in 40
<br /> CFR Part 112, and the cross-reference provided was incomplete. If you do not follow the sequence specified in 40
<br /> CFR 112 for the Plan, you must prepare an equivalent Plan and supplement it with a Becton cross-referencing the
<br /> location of requirements in 40 CFR 112 and the equivalent Plan. Immediately amend the SPCC Plan to include a
<br /> cross-reference or to follow the required sequence.
<br /> This is a minor violation.
<br /> the., srcc /'c' jN Ao.S re.V,lS4�Vk ko �v►'r'e�7'T/�1`S
<br /> 613 CFR 112.7(e) Failed to conduct inspections or maintain records for 3 years.
<br /> Copies of inspection and testing records for the fast three years were not found on site. A single completed
<br /> monthly inspection form was found on site dated 12/29/14. Inspections and tests must be conducted in accordance
<br /> with the written procedures developed in the Spill Prevention, Control, and Countermeasure(SPCC)Plan, Records
<br /> of these and tests must be signed by the appropriate supervisor or inspector and kept on site with the
<br /> SPCC Plan for a period of three years. Immediately locate a copy of all inspection and testing records for the last
<br /> three years, maintain them on site, and submit copies to the EHD. L
<br /> This is a Class Il violation.
<br /> �"h.�. rr�s �w�P1, ryes- b� ��.���L... �/e �-a.>✓� E;`F�.r��.
<br /> 615 CFR 112.7(f)(2)Failed to designate a person accountable for discharge prevention_
<br /> This facility dries not have a designated person for discharge prevention. The SPCC Pian listed two different people
<br /> as the"spill prevention manager"-Christopher Chan and Greg Andrews. According to Mr. Dugger, he has never
<br /> heard of a Christopher Chan. The Spill Prevention, Control, and Countermeasure(SPCC) Plan shall designate a
<br /> person at the facility who is accountable for discharge prevention and who reports to facility management.
<br /> Immediately designate a person to be accountable for discharge prevention and update the PCC Plan to include J
<br /> this information, Tj, r-LV),_< 1 �j�'t�,. C r t-C� A o' �Z ¢,���f�,
<br /> '� /� S Gfa t'�e�
<br /> This is a Class II violation, Yr� /�hJr2.�1✓ A rjle_ , CAa)i A� 6ct---h
<br /> 617 CFR 112.7(g) Plan failed to address security of site and valves, lock out(tag out, and lighting_
<br /> The Spilf Prevention, Control, and Countermeasure(SPCC) Plan did not include a complete discussion of site
<br /> security. The Plan did not address how the facility secures and controls access to the oil handling, processing, and
<br /> storage areas, how they secure the master flow and drain valves, and how they prevent unauthorized access to
<br /> starter controls. The Plan incorrectly stated that the facility has surveillance cameras; according to Mr. Dugger and
<br /> documentation on site, the cameras are fake. The SPCC Plan must include descriptions of how you secure and
<br /> control access to the oil handling, processing&storage areas, secure master flow&drain valves, prevent
<br /> unauthorized access to starter controls on oil pumps, secure out-of-service and loading/unloading connections of oil
<br /> pipelines, and address the appropriateness of security lighting to both prevent acts of vandalism and assist in the
<br /> discovery of oil discharges. Immediately update the SPCC Plan to include all of the required security information, or
<br /> provide equivalence as allowed by 40 CFR 112,7(a)(2). )
<br /> die rev,'sa p�c pc%,. ti as C-0
<br /> This is a Class II violation.
<br /> RecaWed by Inspector Phorw Data:
<br /> (initiaQ: STACY RIVERA, Senior REHS (209)468-3440 01/20/2016
<br /> Pago 5 of 7
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