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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. Stocktor January 20, 2016 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item # Remarks 701 CFR 112.8(b)(2) Failed to use manual open-and-closed design valves for the drainage of diked areas. The drain pipe from the tank secondary containment is permanently open, with no valve. Manual, open-and-closed designed valves shall be used for the drainage of diked areas. Immediately install the correct type of valves to be used for the drainage of diked areas and amend the SPCC Plan as necessary, or provide equivalence as allowed by CFR 112.7(a)(2). This is a Class II violation. 706 CFR 112.8(c)(2) Failed to provide and maintain adequate secondary containment. The fuel tank was observed with insufficient secondary containment. The drain pipe from the tank secondary containment is permanently open, with no valve. All bulk storage tanks must be provided with a secondary means of containment for the entire capacity of the tank and sufficient freeboard to contain precipitation. Immediately provide sufficient secondary containment for this and all other tanks at this facility. This is a Class II violation. 708 CFR 112.8(c)(3)(ii) Failed to inspect retained rainwater prior to discharge. The drain pipe from the tank secondary containment is permanently open, with no valve. Retained rainwater from a diked area shall be inspected prior to being discharged. Ensure that rainwater is inspected prior to being discharged from diked areas, or provide equivalence as allowed by CFR 112.7(a)(2). This is a Class II violation. 710 CFR 112.8(c)(3)(iv) Failed to maintain records of drainage from diked areas. Records of drainage of uncontaminated rainwater from diked areas were not found on site. Adequate records (or NPDES permit records)of drainage from diked areas shall be retained. Immediately begin maintaining adequate records(or NPDES permit records) of drainage from diked areas. This is a minor violation. 713 CFR 112.8(c)(6) Failed to perform scheduled tank tests and inspections by appropriately qualified personnel. Integrity testing records were not available for the fuel tank. Each aboveground container shall be tested and inspected for integrity on a regular schedule and whenever repairs are made. The qualifications of personnel performing tests and inspections, frequency and type of testing and inspections that take into account container size, configuration, and design shall be determined in accordance with industry standards. Examples of these integrity tests include, but are not limited to: visual inspection, hydrostatic testing, radiographic testing, ultrasonic testing, acoustic emissions testing, or other systems of non-destructive testing. Comparison records and other records of inspections and tests must be maintained on site. Immediately conduct the necessary testing and submit a copy of the test results to the EHD, or provide equivalence as allowed by CFR 112.7(a)(2). This is a Class II violation. Overall Inspection Comments: Complete and submi a copy of the Return to Compliance Certification form to the EHD with a statement Received by Inspector: Phone: Date: (initial): STACY RIVERA, Senior REHS (209) 468-3440 01/20/2016 Page 6 of 7