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SAN J O A Q U I N Environmental Health Department Aboveground Petroleum Storage Act Inspection Report Facility Name: Faciihy Address: Date: STOCKTON PORT DIST 2201 W WASHINGTON ST STOCKTON Jul 15 2019 Qualified Facility-Tier) 405 OFR 1126m Overall prevention for containers not provided,not described in Plan,or tested Qualified Facility-Tier 11 501 CFR 112 6(a)(1) Tier 11 Qualified Facility Plan not certledbytheownerora PE,asrequired .V .R .COS 1126(b) 502 CFR 1126(6)(2) Tier 11 Qualified Facility Plan technical amendment not comfort by the owner or a PE oV TR o005 503 CFR 112(1, Failure b have a PE cr ify In writing stronger,measures for a Tier 11 Qualified Facility o V o R o COS 1126(6)(4) 504 OFR 112 Sutphin Failure of owner to assure that a PE makes all required attestations In a Tier 11 Plan oV TO .COS ,Gene-a eq ' .SCG 601 CFR 1127 Failure of Plan ro fulfill basic requirements including a cross-referencing section oV oR .COS 602 CFR 112](0)(2) Plan failed t0 discuss equivalent environmental protection,if applicable .V .R .COS 603 CFR 112](0)(3) Failed to adequately ordered the physical layout of the facility in the Plan .V .R .COS 604 OFR 112.7(a)(3)(p Plan failed to In Gude oil type and storage capacity for each container o V o R o COS 605 CFR 1123(a)(3)(f) Plan failed to adequately discuss discharge prevention measures including routine handling .V .R .COS 606 CFR 112.7(a)(3)(th Plan failed to adequately discuss reality drainage or drainage controls o o oCOS 607 CFR 1127(a)(3)(w) Plan failed to include countermeasures for discharge discovery,response and cleanup .V .R .COS 608 CFR 112,7(a)(3)(v) Plan failed to address disposal methods for recovered materials D o oCOS 609 CFR 1127(a)(3vi), Plan failed to adequately contain procedures for reporting a discharge E .R .COS 112](.4) 610 CFR 1127(a)(5) Discharge procedures are not adequately addressed if the facility has no response plan _.V .R .COS 611 OFR 112 7S) Plan failed to include a description of potential equipment failure or proude equivalence _V .R .COS 612 CFR 1127(c) Plan failed to include satnndary containment diversionary structures,or equip to prevent discharge _V .R .005 613 CFR 112 Oc) Failure to proxies appropriate Secondary,containment,diversionary structures or equipment .V .R .005 614 OFR 1127d) PE certified Plan failed to explain impracticability of tnntainmentfdiversionary structures .V .R .COS 615 CFR 1127(d) Failure to perform integrity and leak testing when claiming secondary containment imprompubility cV .R .COS 616 CFR 1127(d)(1) Failure to prepare an oil spill contingency plan when claiming lmpractcalmon,of structures .V .R .COS 617 CFR 112 7(d)(2) No written commitment of manpower,equipment and materials to control and remove oil discharge .V .R .COS 618 CFR 1127(¢),11281c) Failed to keep records of procedures,inspections,or Integrity tests for three years .V .R COS (6) 619 OFR 1127(ph) Failed to Vain personnel on all discharge prevention details listed in this section .V .R .COS 62D CFR 11270(2) Failed to designate a parson accountable for discharge prevention o .R .COS 621 CFR 112 7(0(1) Failure to include in the SPCC Plan an adequate desorption of employee training eV .R .COS 622 CFR 11270(3) Failure to conduct complete annual discharge prevention briefings for oil-handling personnel .V oR .COS 623 CFR 1127(9) Plan failed to address security of site and valves,lock of out and lighting eV o .COS 524 CFR 1127(g) Faaliry failed to Implement security of site and valves.lock oubtag out and lighting c oR .COS 625 CFR 1127(h) Plan failed to adequately discuss facility dank bar and tank truck loading/unloading rack .V .R .COS Fuma46D PRO536721 SCW1 07/152019 ERn2BA1 Rer,.OM112DIB Page 2of5 Fbovegrcund Petroleum storage cut OR 1868 E Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.slcehd.com