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SANJ Q A Q U I N Environmental Health Department COUNTY Aboveground Petroleum Storage Act Inspection Report Facility Name: I Facility Address: "Ne". LDS-STOCKTON BISHOPS STOREHOUSE 3112 LOOMIS RD. STOCKTON June 252019 Qualified Facility-Tier I 405 CFR 112.6(a)(3)(iii) Overfill prevention for containers not provided,not described In Plan,or tested o V o R o COS Qualified Facility-Tier 11 501 CFR 112.6(a)(1), Tier II Qualified Facility Plan not certifietl by the owner or a PE,as required o V o R o COS 1126th) 502 CFR 112.6(bN2) Tier 11 Qualified Facility Plan tech cal amendment not certifietl by the owner or a PE oV q oCOS 503 CFR 112.6(bN3), Failure to have a PE certify In writing alternative measures for a Tier 11 Qualified Facility in q oCOS 112S(b$4) 504 CFR 112.6(b)(4)(I) Failure of owner to assure that a PE makes all required attestations In a Tier 11 Plan .V .R .COS General Requirements for SPCC Plans 601 CFR 1121 Failure of Plan tofulfill basic requirements including a prodiereferending section a V a R .COS 602 CFR 112.711 Ran failed to discuss equivalent environmental protection,if applicable in in in COS 603 CFR 112.7ni Fell to adequately describeth a ph ysi cal layout of the facility In the PI an mV c oCOS 600 CFR 112.7n i) Ran failed to include oil type and storage capacity for eaten container mV c oCOS 605 CFR 112.7n ii) Ran failed to adequately discuss discharge prevention measures,including small hand" q c mCOS 606 CFR 112.7n iii) Ran failed to adequately discuss facility drainage or drainage controls q c mCOS 60T CFR 112.7n iv) Ran failed to include countermeasures for discharge discovery,response and cleanup mV c mCOS 608 CFR 112](aN3Nv) Ran failed to addrea diapoal methods for recovered materials mV c mCOS 609 CFR 112](aN3vf), Ran failed to adeyrately contain procedu res for rep thin g a d lsclarge aV c •COS 112.](a0) 610 CFR 112.7ni Gsch area procedures are not adequately add ressed if the facility has no response plan mV c mCOS 611 CFR 112](b) R an failed to lnclutl e a d ascription of potential equipment fallu re or IF retitle equival encs, mV c mCOS 612 CFR 112](c) R an failed to lnclutl a secondary portal nment,d versionary stru cures,or equip to prevent discharge mV c mCOS 613 CFR 112](c) Failure to provide app matters secondary portal nment,d versionary stru cures or equlan ant mV c mCOS 610 CFR 112](4) PE cafifie4 Ran fall ad to expin l mpracicabllity of contain menddiversion ary structures mV c mCOS 615 CFR 112](4) Failure to perform'mtegdty allied leak testing when claiming secondary containmentiniaA®bity mV c mCOS 616 CFR 112](dl Failure to prep are an oil so it canting ency IF Ian win an pial min g lm practicability of structures mV c mCOS 617 CFR 112](dl No written com mitment of manpower,equipment,an materials to control an d rem ove oil disch arge q c mCOS 618 CFR 112](e),112.8(c) Failedto keep records of procedures,inspections,or Integrity testsforthree years mV c mCOS (6) 619 CFR 112](8(1) Fall"in personnel on all discharge prevention details listed same,section r V r R r COS 620 CFR 112](8(2) Relearn designate a person accountablefor discharge prevention mV c mCOS 621 CFR 112](8(1) Farureto include In the SPCC Plan an adequate description of employeetanlne r V r R r COS 622 CFR 112](8(3) Farureto conduct complete annual diecNegeprevention briefngsfor oil-handling personnel mV c mCOS 623 CFR 112](g) Ran fared to address security of site and valve,,lack eumag out,and lighting mV c mCOS 620 CFR 112](g) Faufity failed to implement security date and valves,lock eumag out,and lighting mV c mCOS 625 CFR 112.7(b) Ran fated to adeyrately Nsaree facility lank car and tank tar*laad'ngOnlondkg real m V m R m COS FA0013]a) PROibil SO001 OMM019 EHDMhOl Rcr.0.l9/A1S Page 2of6 Abaveg J Petroleum Storage AC OIR 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420 1 F 209 464-0138 1 w.nv.sjcehd.com