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SANJOARIN Environmental Health Department —COUNTY Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address- Data- STOCKTON POLICE DEPARTMENT 22 E MARKET ST. STOCKTON February 27, 2020 Qualified Facility-Tier 1 404 CFR 112.6(a)(3)(II) No 2CT for bulk containers,or mobile storage containers not located to prevent discharge .V .R .COS 405 CFR 112.6(a)(3)(iii) Overfill prevention for containers not provided,not described In Pan,or tested .V .R .COS Qualified Facility-Tier II 501 CFR 112.6(.X`), Tier Il Qualified Facility Plan not certified by the owner or a PE,as required .V .R .COS T12.6(b) 502 CFR 112.61 Ter 11 Qualified Facility Plan technical amendment not certified by the owner or a PE o o oCOS Sol CFR 112.6(bX3), Fel to have a PE certify in writing alternative measoree for a Tier 11 Qualified Facility o o oCOS 112.6(b X4) 504 CFR 112.6(b)(4)(I) Failure of owner to assure that a PE makes all required attestations In a Tier 11 Plan o d oCOS General Requirements for SPCC Plans 601 CFR 112.7 Failure of Plan to fulfill basic requirements including.proseerederending section o oR .COS 602 CFR 112](.X2) Ran failed to discuss equivalent environmental pmtectim,if applicable o o oCOS 603 CFR 112](.X3) Failed to adequately describe the physical layout ofthe facility In the Plan o o oCOS 800 CFR 112.7(ls i) Ran failed to include oil type and storage capacity for each container o o oCOS W5 CFR 112.7(aX3)(ii) Ran failed to adequately discuss discharge prevention measures,including roseate harMkg o o oCOS 606 CFR 112.7(aX3)(iii) Ran failed to adequately discuss facility drainage or drainage controls o o oCOS 607 CFR 1127(111 Ran failed to include countermeasures for discharge discovery,response and cleanup o o oCOS 608 CFR 1127(111 Ran failed to add read disposal meth ods for recovered Telerate o o oCOS BW CFR 1127(111 Ran fared to adequately contain procedures for reporfng a discharge o o oCOS 112.7(.4) 610 CFR 112](.X5) Discharge procedures are not adequately addressed lfthe faciNty has no response pan o o oCOS 611 CFR 112.7(b) Ran failed to include a description Mpolemial equipment failure or protide equivalence o o oCOS 612 CFR 112.7(c) Ran failed to include secondary containment,diversionary structures,or equip to prevent discharge o o oCOS 613 CFR 112.7(c) Failure to provide appropriate secondary containment,diversionary structures or equipment o o oCOS 614 CFR 112](4) PE certified Plan failed to explain Impracticability of contain menVtllversion ary structures o o oCOS 615 CFR 112](4) Failure to perform integrity and leak testing when claiming secondary containment impracteral o o oCOS 616 CFR 112](2X1) Faliure to prepare an oil spill contingency plan when claiming Impracticability of structures o o oCOS 617 CFR 112](2X2) two mitten commitment of manpower,equipment,and materials to control and remove oil discharge o o oCOS 618 CFR 112.7(e),112.8(c) Fated to keep records of procedures,inglerliare,and leets,for three yenre o V o R o COS (61 619 CFR 112.7ni Fall to ben personnel on all discharge prevention details hated in this section o o oCOS ago CFR 112.7ni Fall to designate a person accountable for discharge prevention o o oCOS 621 CFR 112.7ni Failure to include In the SPCC Plan an adequate description of employee training o V o R o COS 622 CFR 112.7ni Failure to conduct complete annual discharge prevention briefings for oil-handling personnel d o oCOS 623 CFR 112](9) Ran failed to address security of site and val lock oaaey out,and lighting o o oCOS 624 CFR 112.7(g) Facility failed to Implement security ofske amid val lock outmag out,and lighting d o oCOS 625 CFR 112.7(h) Ran fated to adequately discuss fral tank car and tank tmr*loadiaglunloadmi,rack d d oCOS FM001506 P11=617 5 00 01 0111712020 EHD18U1 11—yinKY2018 Page 2 of Alwver J Ptlrtlam Storage AC OIR 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 488-3420 1 F 209 4840138 1 w .sjcehd.com