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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: -ata: LDS-STOCKTON BISHOPS STOREHOUSE 3112 LOOMIS RD. STOCKTON June 252019 General Re"rements for SPCC Plans 626 CFR 1121(h)(1) Load inglunl deal ng rack containment system not adequateto contain spill .V .R .COS 627 CFR 1121(h)(2) Failed to provide vehicular departure system for loading and unloading racks .V .R .COS 628 CFR 112](.X1). Palms,to ncWe in me Plan discussion of conformance with Federal and State requirements q q oCOS 112.]6) a29 CFR 112](1) Failed to evaluate field constructed container for brittle fracture and take appropriate action q q oCOS 630 CFR 112](k) Failure to provide general secondary containment or alternative for oil-filled operational equipment q q oCOS or SPCC Plan Requirements for Onshore Facilities(excluding production facilities) 701 CFR 112.8(b)(1) Failureto ensure drainagefrom tllketl areas is restrained by valves or alternative method .V .R .COS 702 CFR 112.8(bX2) Failed to use manual open-and-closed design valves for the drainage of tllketl areas mV c mCOS 703 CFR 112.81)(3), Failed to 4eagn facility drainage system from undlked areas to retain In the facility mV c mCOS 112.8t)(4) 704 CFR 112.81)(5) Faied to provide had be pumps for more that one continuous trsstmont wt mV c mCOS 705 CFR 112.8(c)(1) Combined rept compatible with oil stored andlor stooge conditions mV c mCOS 706 CFR 112.8(c)(2) Failed to provide and maintain adequate secondary containment mV c mCOS ]0] CFR 112.8(c)(3) Failure to follow the criteria ofthis section while allowing drainage ofuncontaminated rainwater mV c mCOS 708 CFR 112.8(cX3Xh1 Failed to maintain records of drainage from tllketl areas m V m R m COS 709 CFR 112.8(c)(5) Failed to provide corrosion protection for parfnlly beiedtanks mV c mCOS 710 CFR 112.8di Rat failed to adequately deals procedures to test or inspect each container for integrity .V .R mCOS 711 CFR 112.8di Faced to perform scheduled tank tests or inspections by appropriately VuAI personnel mV c mCOS 712 CFR 112.8(c)(6) Failed to test or inspect each container for Integrity based on Industry standards mV c mCOS 713 CFR 112.8(cX7) Failed to provide e6edive l eakage control from tl elective Internal heatin g coils mV c mCOS 714 CFR 112.8(cX8)(i-iv) Failed to provide each container wdh a high level individual device mV c mCOS 715 CFR 112.8(cX8)(v) Failed to regularly test liquid level sensing devices to ensure proper operation mV c mCOS 716 CFR 112.8(c)(9) Failed to diners,effluent treatment enough to tlelect potential discharge mV c mCOS ]1] CFR 112.8(c)(10) Failed to promptly correct visible dlschargesa"or remove accumulations ofal In tllketl areas mV c mCOS 718 CFR 112.8(c)(11) Failed to locate properly or provide sufficient secondary containment for mobllleportable containers mV c oCOS 719 CFR 112.8(di Failed to take corrective action on buried piping when exposed for any reason m V m R m COS ]ZO CFR 112.8(di Failed to provide corrosion protection for buried piping m V m R m COS Mr! CFR 112.8(di Failed to caphlank-flange connection at transfer point and mark its origin Ind in service mV c mCOS M CFR 112.8(di Failed to design pipe supporta to minimize abrasionloorrosion and to allow for expareidntcdntractidn mV c mCOS M CFR 112.8(di Failed to regularly Inspect aboveground valves,piping,and appurtenances mV c mCOS Me CFR 112.8(di Failed to conduct Integrity ant leak testing on buried piping any time it is worked on mV c mCOS 725 CFR 112.8(4)(5) Failed to adequately warn vehicles entering facility to protect piping and other transfer operations .V .R .COS 726 CFR 1128(c)(8) Plan failed to adequately describe overfill prevention methodsfor each container Other Violations Fxturr I PRrspsk 2 SCrm thi2S2U1H SAD ISUI R—One ]1A18 Page 3 of 6 xbovegraM P.—Sked,A. IF 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420 1 F 209 4840138 1 w .sjcehd.com