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SAN l 0 A Q U I N Environmental Health Department <br /> Aboveground Petroleum Storage Act Inspection Report <br /> Fatiliry Name: Facitlly Atltlmaa: pate: <br /> LDS-STOCKTON BISHOPS STOREHOUSE 3112 LOOMIS RD STOCK TON JunR25, 2019 <br /> Qualified Facility-Tier I <br /> Ops CFR 112.6(a)(3N17 Ovefill prevenbonfir mnlainore nul Pmvided np desalbgq in Plan,atesiee =V n' 'COC <br /> Qualified Facility-Tier II <br /> spt CFR 111.6(o)tt), Tier 11 Qualemd Facility Pli mrliOea by the owner u,a PE as required IV oR oco5 <br /> 112fi(b) <br /> 502 CFR1126(hN2) flilur. <br /> uatlfietl Fadllly Plan arlrniralamaidment ml wtlifietl try the wmerora PE nV vR oCG5 <br /> 503 CFR 112.&bp3), haves PE cerdry inwrNng amore iverreasureseralfierll Qualified Funky ,V vR vCOS <br /> 412.6(5)(4) <br /> SW .CFR 112.6(6)(4)(1) Mowner M aasuro llml aPEmakes all required attestations in Ter 11 Plan vV oR vC09 <br /> General Requirements for SPCC Plans <br /> fio1 CFR 112] Failure of Plan to MIMI basic 11,Tlannona lnoNGng a e ss-referencing section .V an vCOS <br /> 602 CFR 112.1(a)(2) Plan failedrodattvasraluivelenl envimnmena praecdon,dappliwMe vV vR n1OS <br /> 603 CFR 1121(a)(3) Fayed M adequately dccdbe Me physical leyaut of tae fal:ifry in Me Plan vV vR 'Cos <br /> 604 CFR 112.1(a)(3)(1) Plan tailed be returned type end stamp rapacity for each ear a re r IV v R -,OCR <br /> 605 CFR 112.7(a)(3)(I) Plan fulled Wadwwbly diswas tlmittereprevention meacuree,iwlWmg raW We realling I vR ,COS <br /> 606 CFR112Y(a)(3Hiil) Plan faded W adequately tlisww ledlity dreaage of draiI mNnls I vR n(al <br /> 007 CFR1121(a)(3)(N) PanfailW minGude courMrmeasures for dlachelge damvery,resprrrrse arM Geanuy vV vR vCOS <br /> 608 CFR 112.1(aN3)(v) Plan mill W addmsa disposal medlWs for wavered medals o V o R : COS <br /> 609 C711112](a)(3v0, Plaetteliate atlapaeaNuonlan procedures for mpadn9ediacaeme - •V vR •CCS <br /> 12.](x1) <br /> 610 ICFR1127(aN5) Ovelem,pr edures are not adernalely adtlreeser if Me toollly has no resporee pan uv net oCos <br /> 611 :CFR112](h) Plan ailetl to indWe adcecnpdan rlpMeneal equipment lailure ar provtle equWaanw uV oR oCOS <br /> 612 CFR 112.](c) Plan la6ed loincluesewndarearoinmeM,dNeruowryGmuWrea.aequipto preventdischarge rrV uR PCOS <br /> 613 CFR1127(c) Failurebrawide�propdatesmondary mmaimnnt,tlivermnary sbudures or egMpment nV vR oCos <br /> 614 CFR 1123(d) PE wrtl pan ailed b erylain impalicahity d mnbinnrcnVtlivemiwmryshudures V u R v COS <br /> 615 CFR 112.](10 Pentre b pedmm in1wrilyantl leak a3tirg when claimF9 wournaW war mcut impregi eelllty IV v R 'Cos <br /> 616 CFR 112](di Farr.ke pn fere an all sal wMirgerwy pan when ela ming internal of suP,n w o V v R v COS <br /> 611 CFR 112.1(d)(2) NowMnen wmmihn6Mo!manpower,equiprrlm4 earl material¢ro conaG aW remove ui tlsdlerge v V Pit o COS <br /> 618 CFR112.7(e).112.Bfc) FalW akee{rrewNSM Pmwtlues,imPlcliom,or integmy aaa forlNee yeas vV nR ,COS <br /> l61 <br /> 619 CFR 1121(1)(1) Failed letram personnel wall discharge peveMrn dell,ESRd In Mls eeWm oV IF: oCCG <br /> 62o CFR112.7(I)(2) Fa dbdesgnaleaperaonaccnun bleto,di agepevengon oV oR oCOS <br /> 621 CPR1121(f)(1) Faiureto lrwWtleintae SPCC Plan an adequate tlesaipgon orempbyee tplNng oV aR vCOS <br /> 622 CFR 112.71)(3) FaWreto wnduG cumplrae annwlrascM1arge preverdiw briefirgsforag-handling personnel oV oR vCOS <br /> 623 CFR112.7de Plan felled to address secluil of sit aW valaw.IeI o01w out it lightlry uV oR uCOS <br /> 624 'CFR 112]19) FedliN ailed tq implemantsacudty Mune and valves,lurk wtFag a4 antl lghtln9 oV oR vCOS <br /> fi25 CFR 112]la) Pimla dbadequa bfdiwwsluliylankmrwdlankhutlrioedingrwloedingmck ni vR oCOS <br /> Takia I WkgM462 6pp1 w2vmig <br /> Fill Rev.0e1Z12pta P.11I At—'renrtlPMnlnrm Sbmne Act Oln <br /> 1868 E.Hazelton Avenue I Stockton,California 951051 T 209 468-3420 1 F 209464 0138 wsra.sjrahelOom <br />