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SANJ Q A Q U I N Environmental Health Department COUNTY Aboveground Petroleum Storage Act Inspection Report Facility Name: Facilim Address: Oma: Caltrans-Stockton 1604 S B St. Stockton May 23 2019 Qualified Facility-Tier I 405 CFR 112.6(a)(3)(iii) Overfill prevention for containers not provided,not described In Plan,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 oV q oCOS 503 CFR 112.6(bX3), Failure to have a PE certify In writing alternative measures for a Tier 11 Qualified Facility o q oCOS 1126(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 601 CFR 1121 Failure of Plan tofulfill basic requirements including a prodiereffierending section .V .R .COS 602 CFR 112.711 Ran failed to discuss equivalent environmental protection,if applicable o o oCOS 603 CFR 112](1X3) Fell to adequately describeth a ph ysi cal layout of the facility In the Pl an c c oCOS 600 CFR 112.7(.1 Ran failed to include oil type and storage capacity for eada container c c oCOS E05 CFR 112.7ni ii) Ran failed to adequately discuss discharge prevention measures,including roulne hsrMkg q c oCOS 606 CFR 112.7(aX3Xiii) Ran failed to adequately discuss facility drainage or drainage controls q c cCOS 607 CFR 112.7ni iv) Ran failed to include countermeasures for discharge discovery,response and cleanup c c cCOS 608 CFR 112.7(aX3Xv) Ran failed to ackrea disposed methods for recovered materials c c cCOS 609 CFR 112.7ni 1, Ran failed to adequately contain procedures fm reporting a discharge c c cCOS 112.](.4) 610 CFR 112](.X5) Discharge procedures are not adequately addressed lfthe facility has rw response plan c c cCOS 611 CFR 112.7(b) Ran failed to include a description of potential equipment failure or provide equivalence c c cCOS 612 CFR 112.7(c) Ran failed to include secondary containment,diversionary structures,or equip to prevent discharge c c cCOS 613 CFR 112.7(c) Failure to provide appropriate secondary containment,diversionary structures or equipment c c cCOS 610 CFR 112](4) PE cafified Ran failed to explain Impracticability of contain menVtllversion ary structures c c cCOS 615 CFR 112](4) Failure to perform Integrity and leak testing when claiming secondary containment impracticability c c cCOS 616 CFR 112.7(dX1) Failure to prepare an oil spill contingency plan when claiming Impracticability of structures c c cCOS 617 CFR 112.7(dX2) No waieon commitment of manpower,equipment,and materials to control and remove oil discharge c c cCOS 618 CFR 112.7(e1,112.8(c) Faredto keep records of procetlures,Inspections,or Integrity testsformaeeyears .V .R cCOS (6) 619 CFR 112.7(fX1) Fared to"in personnel on all discharge prevention details listed al section c c cCOS 620 CFR 112.7(fX2) Falledto designate a person accountablefor discharge prevention c c cCOS 621 CFR 112.7(fX1) Faiureto include In the SPCC Plan an adequate description of employeetraning c V c R c COS 622 CFR 112.7(fX3) Faiureto conduct complete annual dischargeprevention briefngsfor oil-handling personnel c c cCOS 623 CFR 112.7(g) Penel to address security ofmiteandvelves,lack oumag out,and lighting c c cCOS 620 CFR 112.7(g) Facility failed to implement security ofske allied vall lock oumag out,and lighting c c cCOS 625 CFR 112.7(h) Ran fared to adequately Nsaas facility tank car and tank tarck lond'ng/nlondkg rack, o V c R c COS FMi0i P110515706 SCOW 05232019 EH018U111-09l9/A1S Page 2of6 Abaveg J Ptlrtlam Storage AC OIR 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420 1 F 209 464-0138 1 w.vw.sjoehd.com