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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.or_/q ehd Aboveground Petroleum Storage Act Qualified Facility Inspection Report Facility Name: Facility Address: Date: Inter-State Oil Co. -Stockton Cardiock 4900 E Mariposa Rd, Stockton January 20, 2016 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 601 CFR 112.7 Plan that does not follow the sequence specified in this section lacks a cross-referencing section. The Spill Prevention, Control, and Countermeasure (SPCC) Plan does not follow the order or requirements in 40 CFR Part 112, and the cross-reference provided was incomplete. If you do not follow the sequence specified in 40 CFR 112 for the Plan, you must prepare an equivalent Plan and supplement it with a section cross-referencing the location of requirements in 40 CFR 112 and the equivalent Plan. Immediately amend the SPCC Plan to include a cross-reference or to follow the required sequence. This is a minor violation. 613 CFR 112.7(e) Failed to conduct inspections or maintain records for 3 years. Copies of inspection and testing records for the last three years were not found on site. A single completed monthly inspection form was found on site dated 12/29/14. Inspections and tests must be conducted in accordance with the written procedures developed in the Spill Prevention, Control, and Countermeasure (SPCC) Plan. Records of these inspections and tests must be signed by the appropriate supervisor or inspector and kept on site with the SPCC Plan for a period of three years. Immediately locate a copy of all inspection and testing records for the last three years, maintain them on site, and submit copies to the EHD. This is a Class II violation. 615 CFR 112.7(f)(2) Failed to designate a person accountable for discharge prevention. This facility does not have a designated person for discharge prevention. The SPCC Plan listed two different people as the"spill prevention manager" -Christopher Chan and Greg Andrews. According to Mr. Dugger, he has never heard of a Christopher Chan. The Spill Prevention, Control, and Countermeasure (SPCC) Plan shall designate a person at the facility who is accountable for discharge prevention and who reports to facility management. Immediately designate a person to be accountable for discharge prevention and update the SPCC Plan to include this information. This is a Class II violation. 517 CFR 112.7(g) Plan failed to address security of site and valves, lock out/tag out, and lighting. The Spill Prevention, Control, and Countermeasure (SPCC) Plan did not include a complete discussion of site security. The Plan did not address how the facility secures and controls access to the oil handling, processing, and storage areas, how they secure the master flow and drain valves, and how they prevent unauthorized access to starter controls. The Plan incorrectly stated that the facility has surveillance cameras, according to Mr. Dugger and documentation on site, the cameras are fake. The SPCC Plan must include descriptions of how you secure and control access to the oil handling, processing & storage areas, secure master flow& drain valves, prevent unauthorized access to starter controls on oil pumps, secure out-of-service and loading/unloading connections of oil pipelines, and address the appropriateness of security lighting to both prevent acts of vandalism and assist in the discovery of oil discharges. Immediately update the SPCC Plan to include all of the required security information, or provide equivalence as allowed by 40 CFR 112.7(a)(2). This is a Class II violation. Received by Inspector: =(209) hone: Date: (initial): STACY RIVERA, Senior REHS 468-3440 01/20/2016 Page 5 of 7