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Aboveground Petroleum Storage Act Inspection Report Date: February 02, 2016 Facility Address: 3112 LOOMIS RD, STOCKTON Facility Name: LDS - STOCKTON BISHOPS STOREHOUSE San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California95205-6232 Telephone:(209) 468-3420 Fax :(209) 468-3433 Web:www .sjgov .org /ehd SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Remarks Item # 601 CFR 112.7 Plan that does not follow the sequence specified in this section lacks a cross-referencing section. The Spill Prevention, Control, and Countermeasure (SPCC) Plan does not follow the order or requirements in 40 CFR Part 112, and the cross-reference provided is not accurate. If you do not follow the sequence specified in 40 CFR 112 for the Plan, you must prepare an equivalent Plan and supplement it with a section cross-referencing the location of requirements in 40 CFR 112 and the equivalent Plan. Immediately amend the SPCC Plan to include an accurate cross-reference or to follow the required sequence. This is a minor violation. 605 CFR 112.7(a)(3) Plan failed to address facility layout, operations discharge prevention methods and containers. The emergency contact list in the SPCC Plan lists the phone number for the San Joaquin County Environmental Health Department (EHD) as (209) 468-3451. This is a direct line to the CUPA program coordinator. The 24 hour phone number for the EHD is (209) 468-3420. A phone number was not included for CalOES spill reporting. The following shall be addressed in the Spill Prevention, Control, and Countermeasure (SPCC) Plan: - type of oil in each fixed container and it's storage capacity. For mobile or potable containers, the type of oil and storage capacity for each container or an estimate of the potential number of mobile or portable containers, the types of oil, and anticipated storage capacities - discharge prevention measures including procedures for routine handling of products - discharge or drainage controls such as secondary containment, equipment, and procedures for the control of a discharge - countermeasures for discharge discovery, response, and cleanup - methods of disposal of recovered materials - contact list and phone numbers for the facility response coordinator, National Response Center, cleanup contractors, and all appropriate Federal, State, and local agencies. Immediately amend the SPCC Plan to include all required information. This is a Class II violation. 613 CFR 112.7(e) Failed to conduct inspections or maintain records for 3 years. Complete copies of inspection and testing records for the past three years were not found on site. The November 2015 inspection was conducted in December (on December 1, 2015). The only annual inspection report on site is dated February 19, 2013. The November 2014 through May 2015 inspection reports are not signed by a supervisor or inspector. The monthly inspection records for January 2014 through October 2014 and for June 2015 were not available on site. Inspections and tests must be conducted in accordance with the written procedures developed in the Spill Prevention, Control, and Countermeasure (SPCC) Plan. Records of these inspections and tests must be signed by the appropriate supervisor or inspector and kept on site with the SPCC Plan for a period of three years. Immediately locate a copy of all inspection and testing records for the last three years, maintain them on site, and submit copies to the EHD. This is a Class II violation. Page 4 of 6