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SANJOAQUIN 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 General Requirements for SPCC Plans 627 CFR 112.7(h)(2) Failed to provide vehicular departure system for loading and unloading racks u V u R ❑COS 628 CFR 112.7(a)(1), Failure to include in the Plan discussion of conformance with Federal and State requirements D V D R D COS 112.70) 629 CFR 112.7(i) Failed to evaluate field constructed container for brittle fracture and take appropriate action ❑V D R D COS 630 CFR 112.7(k) Failure to provide general secondary containment or alternative for oil-filled operational equipment V R n COS SPCC Plan Requirements for Onshore Facilities(excluding production facilities) 701 CFR 112.8(b)(1) Failure to ensure drainage from diked areas is restrained by valves or alternative method D V ❑R ❑COS 702 CFR 112.8(b)(2) Failed to use manual open-and-closed design valves for the drainage of diked areas D V D R D COS 703 CFR 112.8(b)(3), Failed to design facility drainage system from undiked areas to retain in the facility D V D R D COS 112.8(b)(4) 704 CFR 112.8(b)(5) Failed to provide two lift pumps for more than one continuous treatment unit ❑V ❑R ❑COS 705 CFR 112.8(c)(1) Container not compatible with oil stored and/or storage conditions D V D R D COS 706 CFR 112.8(c)(2) Failed to provide and maintain adequate secondary containment ■V ■R ■COS 707 CFR 112.8(c)(3) Failure to follow the criteria of this section while allowing drainage of uncontaminated rainwater ❑V D R n COS 708 CFR 112.8(c)(3)(iv) Failed to maintain records of drainage from diked areas D V D R D COS 709 CFR 112.8(c)(5) Failed to provide corrosion protection for partially buried tanks D V ❑R n COS 710 CFR 112.8(c)(6) Plan failed to adequately discuss procedures to test or inspect each container for integrity ❑V D R D COS 711 CFR 112.8(c)(6) Failed to perform scheduled tank tests or inspections by appropriately qualified personnel D V D R D COS 712 CFR 112.8(c)(6) Failed to test or inspect each container for integrity based on industry standards ❑V ❑R ❑COS 713 CFR 112.8(c)(7) Failed to provide effective leakage control from defective internal heating coils D V D R D COS 714 CFR 112.8(c)(8)(i-iv) Failed to provide each container with a high level monitoring device D V D R D COS 715 CFR 112.8(c)(8)(v) Failed to regularly test liquid level sensing devices to ensure proper operation ❑V ❑R ❑COS 716 CFR 112.8(c)(9) Failed to observe effluent treatment frequently enough to detect potential discharge D V D R D COS 717 CFR 112.8(c)(10) Failed to promptly correct visible discharges and/or remove accumulations of oil in diked areas D V ❑R D COS 718 CFR 112.8(c)(11) Failed to locate properly or provide sufficient secondary containment for mobile/portable containers D V D R D COS 719 CFR 112.8(d)(1) Failed to take corrective action on buried piping when exposed for any reason D V D R D COS 720 CFR 112.8(d)(1) Failed to provide corrosion protection for buried piping ❑V D R o COS 721 CFR 112.8(d)(2) Failed to cap/blank-flange connection at transfer point and mark its origin if not in service D V ❑R D COS 722 CFR 112.8(d)(3) Failed to design pipe supports to minimize abrasion/corrosion and to allow for expansion/contraction D V D R D COS 723 CFR 112.8(d)(4) Failed to regularly inspect aboveground valves,piping,and appurtenances ❑V D R ❑COS 724 CFR 112.8(d)(4) Failed to conduct integrity and leak testing on buried piping any time it is worked on D V D R D COS 725 CFR 112.8(d)(5) Failed to adequately warn vehicles entering facility to protect piping and other transfer operations ❑V D R D COS 726 CFR 112.8(c)(8) Plan failed to adequately describe overfill prevention methods for each container D V D R D COS Other Violations 4010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS FA0014269 PR0530044 SCO01 06/10/2019 EHD 2M1 Rev.09/27/2018 Page 3 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