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SAN JOAQUIN Environmental Health Department —COUNTY— Greatness grows here. al Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility PNona: Data: STOCKTON PORT DIST 209 946-0246 July 15 2019 FacilityArlrkadi CERSID: 2201 W WASHINGTON ST STOCKTON CA 9520310182707 Irvpwticn Can am: Tina: Peon: Steven Bender Re ulator Com liance Ins 209 946-0246 blspectica Type: hogsn: ROUTINE INSPECTION-O rattan Permit 2832-AST FAC 10K-</=100 K GAL CUMULATIVE Consent For: Cwlserd all Sly: Xis Ins eotion ❑ Photos ❑Sam les Steven Bender Regulatory Compliance Ins ecto CCR=Caffanla(3WeMReguldo RSC=HeMNmd Sadeiy Code CFR::Tide iO Cod Fetleral Regulators V=Mir R=Repeat AdWon COS=Coneded on 9le drb9ln�etllm Above¢otind Petroleum Storage Act 101 HSC 25270.6(b) Failed to pay APSA program annual fees oV in in COS 102 HSC 25270A.5(a) Failed to prepare will SPCC Plan In accordance with CFR Pae 112 o V o R o COS 103 HSC 25 a6(a) Failed to Me hi or annual facility tan k staters ant o o oCOS 104 HSC 25270.8 Failed to report spite or releases of 42 gallons(one barrel)or mom o o oCOS 105 CFR 112.1(bx3k 112.2 Faime to property clone tanks when makln a a claim of perman may closed o o oCOS 106 HSC 25404.1.2 Faied to submit a came cation and written resp onse wild n 30 clays for mi nor viol atiorre o o oCOS 107 HSC 25270all Faiure to prepare SPCC plan when facility no longer meets oil-filled electrical equipment exclusion o o oCOS 108 HSC 25270A.5(a) Palms,of conditionally exempt facility to conduct Inspections or Install secondary containment o o oCOS 109 HSC 25270.2(ox1xC) Faiure to lave secondary containment andlor leak detection if TluGA piping cannot be keened o o oCOS inexlll) r 404(ex4) Failed to report program data In the California Environmental Reporting System(CERS) p p oCOS Requirement to Prepare and Impl emend a SPCC Plan 2.3(4) Failure to have a licensed PE properly review and certify the SPCC plan oV oR in COS .3(ex1) Fared to maintain a copy of We Plan on site o o oCOS .3 Palms,to mplement the SPCC Plan o o oCOS .3(g) Faiure to prepare SPCC Plan when radial ren Ierger meals Qraifie l Feadity criteria o V o R o COS .3,112.6 Falure to prepare SPCC Plan[M1a[meets all applicable requirements o V o R in COS 206 CFR 112.3(d)(1) Failure of owner to assure that the PE makes all required attestations In the Plan .V .R .COS Amendment of SPCC Plan by Owners or Operators 301 CFR 112.5(a) Failed to amend Plan as necessary .V .R .COS 302 CFR 112.5(b) Failed to reMew Plan once every Me years andlor Implement any resulting amendments p p oCos 303 CFR 112.5(c) Failed to have a PE certify technical amendments o V o R o COS 304 CFR 112.5(a),112.5(b) Failureto Implement SPCC plan amendments wthin 6 months o in .COS Qualified Facility-Tier I 401 CFR 112.fi(a),112.fi(b) at I Qualified Facility Plan not certified by the owner or a PE o V o R o COS 402 CFR 112.6(ax2) Owner ofTer l Qualified Facility failed to self certify technical amerMment p p oCOS 403 CFR 112.6(ax3xi) Ran failed to predict dlrectionlrate offiowttotal quantity of oil potentially discharged o o oCOS 404 CFR 112.6(ax3xii) tit 2CT for bulk containers,or mobile storage containers not located to prevent discharge o o oCOS FMOAiB] PROM721 S0001 07AM019 ER028U1 Rec09fra 18 Page l of Abaveg J Ptlrtlam Sbra)e Ad OIR 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com