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SAN J O A Q U N Environmental Health Department Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date- INTERSTATE TRUCK CNTR 2110 S Sinclair Ave, Stockton May 29,2019 - T Qualified Facility-Pier I 465 CFR 112,6[a][3]{iii] Overfill prevention for containers not provided,not described in Plan,or tested F V -R ICOS Qualified Facility-Tier li 501 CFR 112.6(a)(i), Tier II Qualified Facility Phan not certified by the owner or a PE,as required in V D R o COS 112.8 b 5172 CFR 112.6(b)(2) Tier II Qualified Facility Pian technical amendment not certified by the owner or a PE o V o R ❑COS 503 CFR 112.6(b)(3), Faflure to have a PE certify in writing alternative measures for a Tier I10 ualified Facility a V o R o CDS i 12.6(b)(4) SO4 I CPR 112.6(b)(4)(I) Failure of owner to assure that a PE makes all required attestations in a Tier II Plan n V o R z COS General Requirements for SPCC Plans 601GFR 112.7 Failure of Plan to fulfill basic requirements including a cross-referencing section a V a R o COS 602 CFR 112.7(a)(2) Plan fafled to discuss equivalent environmental protection,if applicable o V ❑R o COS 4563 CFR 112.7(a)(3) Failed to adequately describe the physical layout of the facility in the Plan n V o R p COS 604 CFR 112.7(a)(3)(i) Plan failed to include oil type and storage Capacity for each container o V ❑R o COS 605 CFR 112.7(a)(3)(if) Plan failed to adequately discuss discharge prevention measures,including routine handling a V D R o COS 606 CFR 112.7(a)(3)(lfi) Plan failed to adequately discuss facility drainage or drainage oontrols ❑V o R in COS 607 CFR 112.7(a)(3)(w) Plan failed to include countermeasures for discharge discovery,response and cleanup o V o R o COS 608 CFR 112.7(a)(3)(v) Pfan failed to address disposal methods for recovered materials n V o R e COS 600 CFR 112.7(a)(3vi), Plan failed to adequately contain procedures for reporting a discharge o V o R ❑COS 112.7 a4) 616 CFR 112,7(a)(5) Discharge procedures are not adequately addressed if the facil fty has no response plan u V o R o COS 611 CFR 112.7(b) Plan failed to include a descrlptton of potential equipment failure or provide equivalence 4 V o R D COS 612 GFR 112.7(c) Plan failed to include secondary containment,diversionary structures,or equip to prevent discharge o V o R D COS 613 CFR 112,7(c) Failure to provide appropriate seoondary containment,diversionary structures or equipment o V o R in COS 614 CFR 112.7(d) PE certified Plan failed to explain impracticability of oontainmentldiversionary structures o V o R o COS 615 CFR 112.7(d) Failure to perform integrity and leak testing when claiming secondary containment impracticability o V c R c COS 616 CFR 112.7(d)(1) Failure to prepare an oil spill contingency plan when claiming impracticability of structures o V ❑R o COS 617 CFR 112.7(d)(2) No written commitment of manpower,equipment,and materials to control and remove oil discharge ❑V o R o COS 618 CFR 112.7(e),112.8(0) Failed to keep records of procedures,inspections,or integrity tests for three years ■V ■R D.COS 6) 619 CFR 112.7(f)(1) Failed to train personnel on all discharge prevention details listed in this section ■V o R u COS 820 CFR 112.7(f)(2) Failed to designate a person accountable for discharge prevention o V o R o COS 621 CFR 112.7(f)(1) Failure to include In the SPCC Plan an adequate description of employee training c V ❑R o COS 522 CFR 112.7(f)(3) Failure to conduct complete annual discharge prevention briefings for oil-handfing personnel D V ❑R o COS 623 CFR 112.7(g) Plan failed to address security of site and valves,lock outltag out,and lighting ❑V n R o COS 624 GFR 112.7(g) Facility failed to implement security of site and valves,lock out/tag out,and lighting OV ❑R ❑C05 625 CFR 112.7(h) Plan failed to adequately discuss facility tank car and tank truck loadinglunloading rack D V o R o COS 626 CFR 112.7(h)(1) Loading/unloading rack containment system not adequate to contain spilt I OV o R o COS FA0023082 PRO540743 SCO01 05!2912619 EHD 28-01 Rev.0 912 7120 1 8 Page 2 of 5 Abovagraund Petroleum Storage Act OlR 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sicehd.com