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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax: (209)468-3433 Web:www.sjgov.org/ehd Aboveground Petroleum Storage Act Qualified Facility Inspection Report Facility Name: Facility Address: Date: Inter-State Oil Co. - Stockton Cardlock 4900 E Mariposa Rd, Stockton January 20, 2016 Qualified Facility -Tier II 506 CFR 112.6(b)(4)(i)(A) PE failed to attest familiarity with 112.6(b) ❑V ❑R o COS 507 CFR 112.6(b)(4)(i)(B) PE failed to attest that he or his agent visited the facility ❑V ❑R ❑COS 508 CFR 112.6(b)(4)(i)(C) PE failed to attest that sections 112.6(b)(3)(i)/(ii)are consistent with good engineering practices ❑V ❑R n COS General Requirements for SPCC Plans 601 CFR 112.7 Plan that does not follow the sequence specified in this section lacks a cross-referencing section ■V ❑R ❑COS 602 CFR 112.7 Plan lacks approval of management to fully commit the necessary resources to implement the Plan ❑V ❑R ❑COS 603 CFR 112.7(a)(2) Plan failed to discuss equivalent environmental protection, if applicable ❑V ❑R ❑COS 604 CFR 112.7(a)(3) No facility diagram or didn't show location and contents of containers,transfer stations,and pipes ❑V ❑R n COS 605 CFR 112.7(a)(3) Plan failed to address facility layout,operations discharge prevention methods and containers ❑V ❑R ❑COS 606 CFR 112.7(a)(4) Plan failed to contain procedures for reporting a discharge ❑V ❑R ❑COS 607 CFR 112.7(a)(5) Discharge procedures are not adequately addressed if the facility has no response plan ❑V ❑R ❑COS 608 CFR 112.7(b) Plan failed to include a description of potential equipment failure or provide equivalence ❑V ❑R ❑COS 609 CFR 112.7(c) Failed to provide secondary containment,diversionary structures,or equipment to prevent discharge ❑V o R ❑COS 610 CFR 112.7(d) Full or partial PE certified Plan failed to explain impracticability ❑V ❑R n COS 611 CFR 112.7(d)(1) Full or partial PE certified Plan failed to include spill contingency if no response plan submitted ❑V ❑R ❑COS 612 CFR 112.7(d)(2) No written commitment of manpower,equipment,and materials to control and remove oil discharge ❑V ❑R ❑COS 613 CFR 112.7(e) Failed to conduct inspections or maintain records for 3 years ■V ❑R ❑COS 614 CFR 112.7(f)(1) Failed to train personnel on discharge prevention ❑V ❑R ❑COS 615 CFR 112.7(f)(2) Failed to designate a person accountable for discharge prevention ■V ❑R ❑COS 616 CFR 112.7(f)(3) Failed to schedule and conduct discharge prevention briefings at least annually ❑V ❑R n COS 617 CFR 112.7(g) Plan failed to address security of site and valves, lock out/tag out,and lighting ■V ❑R ❑COS 618 CFR 112.7(h)(1) Loading/unloading rack containment system not properly sized ❑V ❑R ❑COS 619 CFR 112.7(h)(2) Failed to provide vehicular departure system loading and unloading racks ❑V ❑R ❑COS 620 CFR 112.7(h)(3) Failed to inspect lowermost drains and outlets prior to filling and departure of vehicles ❑V ❑R ❑COS 621 CFR 112.7(1) Failed to evaluate field constructed container for brittle fracture and take appropriate action ❑V ❑R ❑COS 622 CFR 112.70) Failed to include discussion of conformance to discharge prevention and containment procedures ❑V n R ❑COS SPCC Plan Requirements for Onshore Facilities (excluding production facilities) 701 CFR 112.8(b)(2) Failed to use manual open-and-closed design valves for the drainage of diked areas ■V ❑R ❑COS 702 CFR 112.8(b)(3), Failed to design facility drainage system from undiked areas to retain in the facility ❑V ❑R n COS 112.8(b)(4) 703 CFR 112.8(b)(5) Failed to provide two lift pumps for more than one continuous treatment unit ❑V ❑R ❑COS 704 CFR 112.8(c)(2) Diked area is not sufficiently impervious to contain discharged oil ❑V ❑R ❑COS 705 CFR 112.8(c)(1) Container not compatible with oil stored and/or storage conditions ❑V ❑R n COS 706 CFR 112.8(c)(2) Failed to provide and maintain adequate secondary containment ■V n R ❑COS Received by Inspector: Phone: Date: (initial): STACY RIVERA, Senior REHS (209) 468-3440 01/20/2016 Page 2 of 7