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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 Other Violations 4020 See below Unlisted Training violation u V ❑R ❑COS 4030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS 4040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS 4050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation ❑V u R u COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 105 CFR 112.1(b)(3), 112.2 Failure to properly close tanks when making a claim of permanently closed. The tank at the north of the property is not in use but has not been properly closed. The date that the tank was permanently closed is missing on the tank. When a tank is not in use, it must be permanently closed by meeting the following conditions: -remove all liquid and sludge from each container and connecting line -disconnect and blank off all connecting lines and piping have from the tank -close and lock all valves -post a sign conspicuously stating that it is a permanently closed container and denoting the date of closure. Immediately'Permanently Close"all tanks that are not being used or ensure that the Spill Prevention, Control, and Countermeasure Plan includes all petroleum tanks that have not been permanently closed. This is a repeat violation, Class II. 609 CFR 112.7(a)(3vi), 112.7(a4) Plan failed to adequately contain procedures for reporting a discharge. The Spill Prevention, Control, and Countermeasure(SPCC)Plan does not provide information and procedures to enable a person to adequately report a discharge. A facility response coordinator is not indicated on the emergency phone list on page 14 of the SPCC plan. If a response plan was not submitted to the Regional Administrator,this information must be included in the SPCC Plan. Immediately ensure that the SPCC Plan includes this information and submit a copy of the revision to the EHD. This is a minor violation. 622 CFR 112.7(f)(3) Failure to conduct complete annual discharge prevention briefings for oil-handling personnel. Discharge prevention briefings are not scheduled at least once a year. The last record for discharge prevention briefings was from 11/1/2017. Discharge prevention briefings for oil handling personnel must be scheduled and conducted at least once a year to assure adequate understanding of the SPCC Plan for that facility. Such briefings must highlight and describe known discharges or failures, malfunctioning components, and any recently developed precautionary measures. Immediately schedule and conduct a discharge prevention briefing,ensure that they are scheduled and conducted at least once a year. This is a minor violation. FA0014269 PR0530044 SCO01 06/10/2019 EHD 28-01 Rev.09/27/2018 Page 4 of 5 Aboveground Petroleum Storage Act OIR 1868 E. Hazelton Avenue I Stockton, California 952051 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com