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SANJ Q A Q U I N Environmental Health Department COUNTY Aboveground Petroleum Storage Act Inspection Report Facility Name: I Facility Address: Oma: LODI USD-TRANSPORATIOW 820SCLUFFAVE. LODI Aril 162019 Qualified Facility-Tier I 405 CFR 112.6(a)(3)(iii) Overfill prevention for containers not provided,not described In Pan,or tested o V o R o COS Qualified Facility-Tier 11 501 CFR 112.6(a)(1), Tler II Qualified Facility Plan not certifietl by the owner or a PE,as required o V o R o COS 112.6(b) 502 CFR 112.61 Tier 11 Qualified Facility Plan tech nical amendment not certifietl by the owner or a PE mV q mCOS 503 CFR 112.6(bl(3), Failure to have a PE certify In writing alternative measures for a Tier 11 Qualified Facility mV q mCOS 112S(b$4) 504 CFR 112.6(b)(4)(I) Failure of owner to assure that a PE makes all required attestations In a Tier 11 Plan .V .R .COS General Requirements for SPCC Plans MkL 601 CFR 1121 Failure of Plan tofulfill basic requirements including a sreferencing section in V .R .COS 602 CFR 112.7(.X2) Ran failed to discuss equivalent environmental protection,if applicable mV q in COS 603 CFR 112.7(.X3) Fell to adequately describeth a ph ysi cal layout of the facility In the PI an mV c mCOS 604 CFR 112.7(.1 Ran failed to include oil type and storage capacity for each container mV c mCOS fi05 CFR 1125(aX3Xii) Ran failed to adequately discuss discharge prevention measures,including norma hsrMkg mV c mCOS 606 CFR 1125(aX3Xii) Pan failed to adequately discuss facility drainage or drainage controls mV c mCOS 607 CFR 112.7(.1 Ran failed to include countermeasures for discharge discovery,response and cleanup mV c mCOS ate CFR 112.7(aX3Xv) Ran failed to address disposal methods for recovered materials c V c R c COS 609 CFR 1125(aX3vt1. Ran failed to adegeelely contain procedu res for rep thin g a decimal mV c mCOS 112.](.4) 610 CFR 112.7(.X5) Discharge procedures are not adequately addressed inks,facility h.e rn response plan mV c mCOS 611 CFR 112.7(b) Ran failed to include a description of potential equipment failure a provide equivalence mV c mCOS 612 CFR 112.7(c) Ran failed to include secondary containment,diversionary structures,or equip to prevent discharge mV c mCOS 613 CFR 112.7(c) Faiure to provitle appropriate secondary containment,diversionary structures or equipment mV c mCOS 614 CFR 112.7(4) PE cafified Ran failed to explain impracticability of contain menVtllversion ary structures mV c mCOS 615 CFR 112.7(4) Failure to perform Integrity and leak testing when claiming secondary containment lmpraRicabiity mV c mCOS 616 CFR 112.7(dX1) Failure to prepare an oil spill contingency plan when claiming Impracticability of structures mV c mCOS 617 CFR 112.7(dX2) No written commitment of manpower,equipment,and mataes to cahol and remove or discharge mV c mCOS 618 CFR 112.](ak 112.8(c) Failed to keep records of procedures,Inspedicrre,aiMegriry testsfortreeyeare mV c •COS (el 619 CFR 112.7(M1) Failed to train personnel on all discharge prevenon details listed nMie section rV c mCOS 620 CFR 112.7(M2) Failed to designate a person add untablefor discharge prevention mV c mCOS 821 CFR 112.7(M1) Failureto include In the SPCC Plan an adequate description of employeetrairirg r V m R m COS 822 CFR 112.](M3) Farure to conduct complete sial dieciage prevention briefings for ar-tackfing persommd mV c mCOS 823 CFR 112.](g) Ran fared to addreee seanty of ate and val lock oumag out,and ll ghting mV c mCOS 824 CFR 112.](g) Facility aided to implement security of sue and val lock oumag out,an d ll gMi ng mV c mCOS 825 CFR 112.](M1) Ran fared to adequately dearer.faufly tank ca and tarok trudn n.d'ngMbadkg rack m V m R m COS FMO]3941 PROSIUM SN01 00.1642019 EH028U1 Rcr.0.l9/A1S Page 2of6 Alibi Peartlam Slow,AC OIR 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420 1 F 209 464-0138 1 mvv v.sjcehd.com