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SAN JOAQUIN Environmental Health Department <br /> —COUNTY— <br /> Greatness grows here. <br /> Aboveground Petroleum Storage Act Inspection Report <br /> Facility Name: Facility Phone: Data: <br /> LDS-STOCKTON BISHOPS STOREHOUSE 951 361-0924 June 25 2019 <br /> FacilityAdnkass: CERSID: <br /> 3112 LOOMIS RD STOCKTON CA 95205 10181423 <br /> Impemi.n CaMal Title: Rwna: <br /> William Allmendin er Storehouse Mana er 951 361-0924 <br /> Inspedion Type: hagern: <br /> ROUTINEINSPECTION-O eratin Permit 2832-AST FAC 10 K-</=100 K GAL CUMULATIVE <br /> Consent For: Caraerd__8y: <br /> Xis InMotion ❑ Photos OSam les William Allmendin er Storehouse Manager <br /> CCR=CaffamaCWeM Re9uIMom kill=Al and SafCy Cade CFR=Tide 40 Code of FCJend RNu mom <br /> V=Il R=Re;eY Ad Won COS=Cone Cel on 9le burns <br /> Abovegrotintl Petroleum Storage Act <br /> 101 HSC 252]0sq) Failed to pay APSA program annual fees oV in in COS <br /> 102 HSC M70A.5(a) Failed to prepare end en SPCC Plan In accordance with CFR Pae 112 o V o R o COS <br /> 103 HSC 25 a6(a) Failed to le HMBP or annual facility tan k statem ant o o oCOS <br /> 104 HSC 252]0.8 Failed to report elle or releases of 42 gallons(one barrel)or mom o o oCOS <br /> 105 CFR 112.1(bx3k 112.2 Faiure to property clone tanks when makln g a claim of permanently Closed o o oCOS <br /> 106 HSC 25404.1.2 Faied to submit a came cation and written resp onse wild n 30 clays for mi nor viol atal o o oCOS <br /> 10] HSC=0.2(ill Faiure to prepare SPCC plan when facility no longer meets oil-filled electrical equipment exclusion o o oCOS <br /> 108 HSC=0.4.5(a) Fell of conditionally exempt facility to conduct Inspections or Install secondary containment o o oCOS <br /> 109 HSC=0.2(ox1xC) Feel to lave secondary containment andlor leak detection if TluGA piping cannot be keened o o oCOS <br /> inexlll) <br /> r <br /> 404(ex4) Failed to report program data In the California Environmental Reporting System(CERS) p p oCOS <br /> Requirement to Prepare and Impl emend a SPCC Plan <br /> 2.3(!) Failure to have a licensed PE properly review and certify the SPCC plan oV oR in COS <br /> .3(ex1) Fared to maintain a copy of We Plan on site o o oCOS <br /> .3 Fell to mplement the SPCC Plan o o oCOS <br /> .3(g) Fall to prepare SPCC Plan when fiscal nn Ierger mate Qaifle l Feadity criteria o V o R o COS <br /> .3,112.6 Falure to prepare SPCC Plan[M1a[meets all applicable requirements o V o R o COS <br /> 206 CFR 112.3(!)(1) Failure of ownerto assure thatthe PE makes all required attestations In the Plan .V .R .COS <br /> Amend n of SPCC Plan by Owners or Operators <br /> 301 CFR 112.5(a) Failed to amend Plan as necessary .V .R .COS <br /> 302 CFR 112.5(b) Failed to review Plan once every Me years andlor Implement any resulting amendments is in .COS <br /> 303 CFR 112.5(.) Failed to have a PE certify technical amendments o V in R .COS <br /> 304 CFR 112.5(a),112.5(b) Failure to Implement SPCC plan amendments wdhln 6 months .V .R .COS <br /> Qualified Facility-Tier I <br /> 401 CFR 112.6(a),112.6(b) Tier I Qualified Facility Plan not certified by the owner or a PE .V .R .COS <br /> 402 CFR 112.fi(aN2) Owner ofTer l Qualified Facility failed to self certity technical amendment in in in COS <br /> 403 CFR 112.8(aN3xi) Ran failed to predictdlrectionlrata offiowttotal quantity of oil potentially discharged o o oCOS <br /> 404 CFR 112.6(aN3xii) tlo 2CT far bui.onmandrs,or mobile Storage comate,mt located to peeved discharge p p oCOS <br /> FM000790 P110535e82 S0001 OMM019 <br /> E1028101 Rev.09fral Page l of6 Abaveg J Ptlrtlam Sbra)e AC OIR <br /> 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />