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SAN J O A Q U I N Environmental Health Department .-COUNTY- Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: Inter-State Oil Co. -Stockton Cardlock 4900 E Mariposa Rd, Stockton June 10, 2019 Qualified Facility-Tier 1 405 CFR 112.6(a)(3)(iii) Overfill prevention for containers not provided,not described in Plan or tested V R COS Qualified Facility-Tier II 501 CFR 112.6(a)(1), Tier II Qualified Facility Plan not certified by the owner or a PE,as required ❑V ❑R ❑COS 112.6(b) 502 CFR 112.6(b)(2) Tier II Qualified Facility Plan technical amendment not certified by the owner or a PE in V o R in COS 503 CFR 112.6(b)(3), Failure to have a PE certify in writing alternative measures for a Tier 11 Qualified Facility in V o R in COS 112.6(b)(4) 504 CFR 112.6(b)(4)(i) Failure of owner to assure that a PE makes all required attestations in a Tier II Plan o V ❑R o COS General Requirements for SPCC Plans 601 CFR 112.7 Failure of Plan to fulfill basic requirements including a cross-referencing section o V o R ❑COS 602 CFR 112.7(a)(2) Plan failed to discuss equivalent environmental protection,if applicable o V o R o COS 603 CFR 112.7(a)(3) Failed to adequately describe the physical layout of the facility in the Plan o V o R o COS 604 CFR 112.7(a)(3)(i) Plan failed to include oil type and storage capacity for each container o V o R o COS 605 CFR 112.7(a)(3)(ii) Plan failed to adequately discuss discharge prevention measures,including routine handling o V o R o COS 606 CFR 112.7(a)(3)(iii) Plan failed to adequately discuss facility drainage or drainage controls o V o R o COS 607 CFR 112.7(a)(3)(iv) Plan failed to include countermeasures for discharge discovery,response and cleanup o V o R o COS 608 CFR 112.7(a)(3)(v) Plan failed to address disposal methods for recovered materials o V o R o COS 609 CFR 112.7(a)(3vi), Plan failed to adequately contain procedures for reporting a discharge ■V o R in COS 112.7(a4) 610 CFR 112.7(a)(5) Discharge procedures are not adequately addressed if the facility has no response plan o V o R o COS 611 CFR 112.7(b) Plan failed to include a description of potential equipment failure or provide equivalence in V o R o COS 612 CFR 112.7(c) Plan failed to include secondary containment,diversionary structures,or equip to prevent discharge o V o R o COS 613 CFR 112.7(c) Failure to provide appropriate secondary containment,diversionary structures or equipment o V o R o COS 614 CFR 112.7(d) PE certified Plan failed to explain impracticability of contain ment/diversionary structures o V o R in COS 615 CFR 112.7(d) Failure to perform integrity and leak testing when claiming secondary containment impracticability o V o R in COS 616 CFR 112.7(d)(1) Failure to prepare an oil spill contingency plan when claiming impracticability of structures o V o R o COS 617 CFR 112.7(d)(2) No written commitment of manpower,equipment,and materials to control and remove oil discharge o V o R in COS 618 CFR 112.7(e),112.8(c) Failed to keep records of procedures,inspections,or integrity tests for three years in V o R o COS (6) 619 CFR 112.7(f)(1) Failed to train personnel on all discharge prevention details listed in this section in V in R o COS 620 CFR 112.7(f)(2) Failed to designate a person accountable for discharge prevention o V o R o COS 621 CFR 112.7(0(1) Failure to include in the SPCC Plan an adequate description of employee training o V o R o COS 622 CFR 112.7(f)(3) Failure to conduct complete annual discharge prevention briefings for oil-handling personnel ■V o R o COS 623 CFR 112.7(8) Plan failed to address security of site and valves,lock out/tag out,and lighting o V o R o COS 624 CFR 112.7(g) Facility failed to implement security of site and valves,lock out/tag out,and lighting o V o R o COS 625 CFR 112.7(h) Plan failed to adequately discuss facility tank car and tank truck loading/unloading rack o V o R in COS 626 CFR 112.7(h)(1) Loading/unloading rack containment system not adequate to contain spill o V in R o COS FA0014269 PR0530044 SCO01 06/10/2019 EHD 28-01 Rev.09/27/2018 Page 2 of 5 Aboveground Petroleum Storage Act OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com