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Environmental Health Department CP22 - AST Non-Qualified Inspection Report Date: June 14, 2024 Facility Address: 4900 E Mariposa RD, Stockton Facility Name: Inter-State Oil Co. - Stockton Cardlock SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) RemarksItem # appropriate Federal, State, and local agencies who must be contacted in case of a discharge as described in § 112.1(b). CORRECTIVE ACTION: Immediately amend the SPCC Plan to include an updated Emergency Contact list and phone numbers in the facility notification procedures for reporting a discharge. Submit proof of correction to the EHD. This is a repeat violation (Class 2) Violation. Code of Fed Regulations 112.7(c) 4030037 - Appropriate (general) containment/diversionary structures/equipment have been provided. OBSERVATION: The facility failed to provide an adequate diversionary equipment for loading/unloading areas. The plan includes a recommendation from Apex to supply storm drain covers to be used during transfer operations and absorbent pads to be used in the event of berm failure of overfill from a dispenser. No storm drain covers or absorbent pads were observed on site at the time of inspection. REGULATION GUIDANCE: (c) Provide appropriate containment and/or diversionary structures or equipment to prevent a discharge as described in § 112.1(b), except as provided in paragraph (k) of this section for qualified oil-filled operational equipment, and except as provided in § 112.9(d)(3) for flowlines and intra-facility gathering lines at an oil production facility. The entire containment system, including walls and floor, must be capable of containing oil and must be constructed so that any discharge from a primary containment system, such as a tank, will not escape the containment system before cleanup occurs. In determining the method, design, and capacity for secondary containment, you need only to address the typical failure mode, and the most likely quantity of oil that would be discharged. Secondary containment may be either active or passive in design. At a minimum, you must use one of the following prevention systems or its equivalent: (1) For onshore facilities: (i) Dikes, berms, or retaining walls sufficiently impervious to contain oil ; (ii) Curbing or drip pans; (iii) Sumps and collection systems; (iv) Culverting, gutters, or other drainage systems; (v) Weirs, booms, or other barriers; (vi) Spill diversion ponds; (vii) Retention ponds; or (viii) Sorbent materials. CORRECTIVE ACTION: Immediately provide adequate diversionary equipment capable of containing oil and constructed so that any discharge will not escape the containment system before cleanup occurs. Submit proof of correction to the EHD. This is (Class 2) Violation. 24 Code of Fed Regulations 112.7(f)(1), 112.7(f)(3) 4010023 - Employee training and spill prevention briefings discussed in SPCC plan. OBSERVATION: Failure to include in the Spill Prevention, Control, and Countermeasure (SPCC) Plan a discussion, or adequate description of all required employee training including annual spill prevention briefings provided to oil-handling personnel. -Annual spill prevention briefings are not addressed in the SPCC Plan. REGULATION GUIDANCE: (f)(1) At a minimum, train your oil-handling personnel in the operation and maintenance of equipment to prevent discharges; discharge procedure protocols; applicable pollution control laws, rules, and regulations; general facility operations; and, the contents of the facility SPCC Plan. (f)(3) Schedule and conduct discharge prevention briefings for your oil-handling personnel at least once a year to ensure an adequate understanding of the SPCC Plan for that facility. Such briefings must highlight and describe known discharges as 29 FA0014269 PR0530044 SC001 06/14/2024 EHD Rev. 12/06/2021 CP22 - AST Non-Qualified OIRPage 8 of 13 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD