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SAUOAQUIN Environmental Health Department —CCUNTY— Aboveground Petroleum Storage Act Inspection Report Facility Name: FacilityAddress: Date: A TEICHERT& SON INC' 1 120 FRANK WEST CIR, STOCKTON March 19, 2019 Qualified Facility-Tier II 501 CFR 112.6(a)(1), Tier II Qualified Facility Plan not certified by the owner or a PE, as required o V o R o COS 112.6(b) 502 CFR 112.6(b)(2) Tia II Qualified Facility Plan technical amendment not certified by the owner or a PE o V o R o COS 503 CFR 112.6(b H3), Failure tohave a PE cerifyin writing altemaWe measures for a Ta 11 Qualified Facility .V .R .COS 112.6(b)(4) 504 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 d Plan to fulfill basic requirements including a cross-referencing section .V .R .COS 602 CFR 112.7(a)(2) Ran failed to discuss equivalent enwonmental protection,ifapplicable .V .R .COS 603 CFR 112.7(a)(3) Failed to adequately describe the physical layout dthe facility in the Ran .V .R .COS 604 CFR 112.7(a)(3)O Ran failed to inclutle cil type and storage capacity for each container .V .R .COS 605 CFR 112.7(a)(3)(i) Ran failetl to adequately discuss discharge prevention measures,including routine handling .V .R .COS 608 CFR 112.7(a)(3)(ii) Ran failed to adequately discuss facility drainage a drainage contrds .V .R .COS 807 CFR 112.7(a)(3)(v) Ran failetl to include countermeasures for discharge discovery,response and deanup .V .R .COS 608 CFR 112.7(a)(3)(v) Ran failed to address disposal methods for recovered materials .V .R .COS 608 CFR 112.7(ax3N), Ran failed to adequately contain procedures for reporting a discharge .V .R .COS 112.7(a4) 610 CFR 112.7(a)(5) Discharge procetlures are not adequately addressed if the facility has no response plan .V .R .COS 611 CFR 112.7(b) Ran failed to include a description dpdantial equipment failure orpretide equivalence .V .R .COS 612 CFR 112.7(c) Ran failetl to include secondary containment,d1mrsionary structures,crequip to prevent discharge .V .R .COS 613 CFR 112.7(c) Failure to pmtitle appropriate secondary containment,d wersionary structures or equipment .V .R .COS 614 CFR 112.7(4) W c rtified Ran failed to explain impracticabiliy d co rtainmentkivasionary structures .V .R .COS 615 CFR 112.7(4) Failure to perfcrm integrity and leak testing when claming secondary containment imprzcticabilty .V .R .COS 616 CFR 112.7(4)(1) Failure to prepare an oil spill contingency plan when claiming inpradicability dstructures .V .R .COS 617 CFR 112.7(4)(2) No wrilerr commitment dmanpower, equipment,and materials to control and remove oil tlischarge .V .R .COS 618 CFR 112.7(e),112R(c) Failed to keep records d procetlures,inspections,and tests fa throe years .V .R .COS 8 619 CFR 112.7(0(1) Failed to train personnel on al discharge prevention details listed in this section .V .R .COS 620 CFR 112.7(fx2) Failed 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 descriptim employee training .V .R .COS 622 CFR 112.70(3) Failure to conduct complete annual discharge prevention briefings for cil-0andling personnel .V .R .COS 623 CFR 112.7(8) Ran failed to address security,of site and valves,lock oubtag out,and lighting .V .R .COS 624 CFR 112.7(g) Facility failetl to inplement security,of site and vahes,lmk mutes out,and lighting .V .R .COS 625 CFR 112.7(h) Ran failed to adequately tliscuss facility tank ver and tank tmdc loadinglunlontling red, .V .R .COS 626 CFR 112.7(hxi) LcadingNmloading rad,containment system not adequate to contain Will .V .R .COS 827 CFR 112.7(hx2) Faced to protide vehicular departure system forlontling and unloading racks .V .R .COS 628 CFR 112.7(a)(1), Failure to include in the Plan discussion dconformance with Federal and State requirements .V .R .COS 112.70) FAM12107 PRO527773 SCM1 03I191219 EHD 29-m Rev,W=2019 Page 2 of 4 Aboveground Petroleum Storage Ad OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 v .sjcehd.com