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SA N o J Q A Q U l N Environmental Health Department —COUNTY Aboveground Petroleum Storage Act Inspection Report Faclity Name: Facility Address: Date: STKN ARMYAVIATION SUPP FACILITY 2000 STIMSON RD STOCKTON August 08 2019 Qualified Facility-Tier I 405 CFR 112.6(a)(3)(iii) OveRll prevention for containers not provided, not described in Plan, or tested o V o R o COS Qualified Facility-Tier 11 501 CFR 112.6(a)(1), Ter II Qualified Facility Plan not certified by the owner or a PE, as required o V o R o COS 112.6(6) 5D2 CFR 112.6(b)(2) Ter II Quatifietl Facility Plan technical amendment not certified by the owner or a PE o V o R o COS 503 CFR 112.6(b)(3), Failure tohave a PEcatifyin wrung alternative measures for a Ter 11 Qualified Facility .V .R .COS 112.6(b)(4) 5D4 CFR 112.6(b)(4)(i) Failure of owner to assure that a PE makes all required attestations in a Tier II Plan .V .R .COS General Requirements for SPCC Plans 601 CFR 112.7 Failure of Plan to fulfill basic requirements including a cross-referencing section .V .R .COS 602 CFR 112.7(.)(2) Ran failetl to discuss equivalent environmental protection,ifapplicable .V .R .COS 603 CFR 112.7(a)(3) Failed to adequately describe the physical layout ofthe facilityin the Ran .V .R .COS 609 CFR 112.7(a)(3)O Ran failed to include oil type and storage capacityfor each container .V .R .COS 605 CFR 112.7(a)(3)(i) Ran failed to adequately discuss discharge prevention measures,including routine handling .V .R .COS 6D6 CFR 112.7(a)(3)(ii) Ran failetl to adequately discuss facility drainage ordreinage cantrds .V .R .COS 607 CFR 112.7(a)(3)(v) Ran failetl to include countermeasures fordischarge discovery,response and cleanup .V .R .COS 606 CFR 112.7(a)(3)(v) Ran failetl to address disposal methods forrecovened materials .V .R .COS 6D9 CFR 112.7(ax3vi), Ran failetl to atlequately contain procedures for reporting a discharge .V .R .COS 112.7(a4) 610 CFR 112.7(a)(5) Discharge procedures are not adequately addressed tithe facility has no response plan .V .R .COS 611 CFR 112.7(b) Ran failed to include a description of potential equipment failure orproaide equivalence .V .R .COS 612 CFR 112.7(c) Ran failed to include secondary containment,diversionary structures,orequip to prevent discharge .V .R .COS 613 CFR 112.7(c) Failure to provide appropriate secondary containment,d iversionarystructures or equipment .V .R .COS 614 CFR 112.7(4) PE certified!Ran failetl to erylam impracticability of cantatnmenhdiversionary structures .V .R .COS 615 CFR 112.7(4) Failure to perform integrity and leak testing when claiming secontlary containment impracticability .V .R .COS 616 CFR 112.7(d)(1) Failure to prepare an dl will contingency plan when claiming impracticability of structures .V .R .COS 617 CFR 112.7(d)(2) No writan commitment of manpower,equipment,and materials to control and remove dl discharge .V .R .COS 618 CFR 112.](e),112.8(,) Paled to keep records of procedures,inspections,or integrity tests for three years .V .R .COS (6) 619 CFR 112.](q(1) Paled to train personnel on al discharge prevention details listed in this section .V .R .COS 620 CFR 112.7O(2) Faced to designate a person accountable for discharge prevention .V .R .COS 621 CFR 112.7O(1) Failure to inclutle in the SPCC Ran an adequate d escription of employee training .V .R .COS 622 CFR 112.7O(3) Failure to conduct complete annual discharge prevention briefings fordi-handling personnel .V .R .COS 623 CFR 112.7(g) Ran failetl to address security of site and valves,look xbtag out,and lighting .V .R .COS 624 CFR 112.7(g) Facility failed to implement security of site and valves,look aubtag cut,and lighting .V .R .COS 625 CFR 112.7(h) Ran failetl to adequately tliscuss facility tank car and tank truck,backing/unlading rack, .V .R .COS FA0003948 PR0616339 Sc001 a.MM19 EHD28-01 Rev.09Y =18 Page 2 a 4 Aboveground Petroleum storage Ad OR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 w .sjcehd.com