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SANJ Q A Q U I N Environmental Health Department COUNTY Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Oma: BETSTOCKTON TERMINAL 270OWWASHINGTON ST STOCKTON June 192019 Qualified Facility-Tier 1 405 CFR 112.6(a)(3)(iii) Overfill prevention for containers not provided,not described In Pan,or tested o V o R o COS Qualified Facility-Tier 11 501 CFR 112.6(a)(1), Tler II Qualified Facility Plan not certifietl by the owner or a PE,as required o V o R o COS 112.6(b) 502 CFR 112.61 Tier 11 Qualified Facility Plan tech nical amendment not certifietl by the owner or a PE oV q oCOS 503 CFR 112.6(bX3), Failure to have a PE certify In writing alternative measures for a Tier 11 Qualified Facility in q oCOS 112S(b$4) 504 CFR 112.6(b)(4)(I) Failure of owner to assure that a PE makes all required attestations In a Tier 11 Plan .V .R .COS General Requirements for SPCC Plans MkL 601 CFR 1121 Failure of Plan to fulfill basic requirements including a prodiereferending section in V .R .COS 602 CFR 112](.X2) Ran failed to discuss equivalent environmental protection,if applicable q q in COS 603 CFR 112](.X3) Failetl to adequately describeth a ph ysi cal layout of the facility In the Pl an c c oCOS 604 CFR 1127(aX3Xi) Ran failed to include oil type and storage capacity for each container c c oCOS 605 CFR 1127(aX3Xii) Ran failed to adequately discuss discharge prevention measures,including roulne hand" c c oCOS 606 CFR 1127(aX3Xii) Pan failed to adequately discuss facility drainage or drainage controls c c cCOS 607 CFR 1127(aX3Xiv) Ran failed to include countermeasures for discharge discovery,response and cleanup c c cCOS 608 CFR 112.7(aX3Xv) Ran failed to address disposal methods for recovered materials c V c R c COS 609 CFR 112](aX3N1, Ran failed to adequately contain procedu res for rep thin g a discharge c c cCOS 112.](.4) 610 CFR 112](.X5) asrAege prodedaes are not adequately addressed I me facility has rn response phn c c cCOS 611 CFR 112.7(b) Ran failed to include a description of potential equipment failure or provide equivalence c c cCOS 612 CFR 112.7(c) Ran failed to include secondary containment,diversionary structures,or equip to prevent discharge c c cCOS 613 CFR 112.7(c) Faime to provide appropriate secondary containment,diversionary structures or equipment c c cCOS 614 CFR 112](4) PE cafified Ran failed to explain Impracticability of contain menVtllversion ary structures c c cCOS 615 CFR 112](4) Failure to perform Integrity and leak testing when claiming secondary containment Impracticability c c cCOS 616 CFR 112.7(dX1) Failure to prepare an oil spill contingency plan when claiming Impracticability of structures c c cCOS 617 CFR 112.7(dX2) No written commitiment of manpower,equipment,and matenle to cetrol and rammer at deachal c c cCOS 618 CFR 112.7(ek 112.8(c) Failed to keep records of procedures,Insperaea,eiMegriry teehfordeeeyeare c c cCOS (6), 619 CFR 112.7ni Failed to train personnel on all discharge prevartion details listed nthis section c V c R c COS 620 CFR 112.7ni Failed to designate a person accountablefor discharge prevention c c cCOS 621 CFR 112.7ni Failureto include In the SPCC Plan an adequate description of employeetreal c V c R c COS 622 CFR 112.7(fX3) Falureto conduct complete annual discharge prevention briefngsfor oil-handling persmrrel c c cCOS 623 CFR 112.7bN Ran failed to address security ofateand valves,lock oumag out,and lighting c c cCOS 624 CFR 112](9) F.aliry failed to Implement severity date and valves,lock mail wt,and lighting c c cCOS 625 CFR 112.7(b) Ran hied to adequately d'reares pill tank car and hnk tmck load'nghaea g ar* m V c R c COS FAD"644 PROSPI]4 SN01 OMM019 EH028U1 11cr.0.l9/A1S Page2of0 Abava)J Ptlrtlam Storage AC OIR 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 488-3420 1 F 209 4840138 1 w.nv.sjcehd.com