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Environmental Health Department CP22 - AST Tier I Inspection Report Date: April 16, 2025 Facility Address: 4899 S AIRPORT WAY, STOCKTON Facility Name: QUALITY FLEET SERVICE CENTER 17 Code of Fed Regulations 112.7(c) 4010020 - SPCC addresses the appropriate general containment/diversionary structures/equipment □ OUT □ R □ COS 18 Code of Fed Regulations 112.7(c) 4030037 - Appropriate (general) containment/diversionary structures/equipment have been provided □ OUT □ R □ COS 19 Code of Fed Regulations 112.7(f)(1), 112.7(f)(3) 4010023 - Employee training and spill prevention briefings discussed in SPCC plan □ OUT □ R □ COS 20 Code of Fed Regulations 112.7(f)(1) 4020001 - Training provided for op/maint of equip, discharge procedures, laws/regs, general fac ops, and SPCC □ OUT □ R □ COS 21 Code of Fed Regulations 112.7(f)(2) 4010022 - Person has been designated as accountable for discharge prevention and reports to management □ OUT □ R □ COS 22 Code of Fed Regulations 112.7(f)(3) 4020002 - Spill prevention briefings are conducted annually □ OUT □ R □ COS 23 Code of Fed Regulations 112.7(g) 4010024 - SPCC addresses security measures-lighting, access to handling/storage, valves/pumps/transfer equip □ OUT □ R □ COS 24 Code of Fed Regulations 112.7(g) 4030001 - Handling areas, valves, pumps/starter controls, load/unload connections secured, lighting adequate □ OUT □ R □ COS 25 Code of Fed Regulations 112.7(k) 4030034 - Oil filled operational equipment containment standards are met □ OUT □ R □ COS 26 Code of Fed Regulations 112.7(a)(3) (iii) 4010027 - Facility drainage or drainage controls adequately discussed □ OUT □ R □ COS 27 Code of Fed Regulations 112.8(b)(1) 4030035 - Facility drainage adequately restrained unless conditions met □ OUT □ R □ COS 28 Code of Fed Regulations 112.8(b)(2) 4030005 - Valves used for drainage are manual (not flapper-type) to prevent a discharge □ OUT □ R □ COS 29 Code of Fed Regulations 112.8(c) 4010029 - Adequate discussion of all bulk storage containers located at the facility □ OUT □ R □ COS 30 Code of Fed Regulations 112.8(c)(1) 4030012 - Material and construction of all containers are compatible with the material stored □ OUT □ R □ COS 31 Code of Fed Regulations 112.6(a)(3) (ii) 4030041 - All bulk storage containers have secondary containment to prevent a discharge at Tier I facility □ OUT □ R □ COS 32 CA Health and Safety Code 25270.2(o)(1)(C) (iv) 4030043 - Secondary containment and/or leak detection provided for TIUGA piping if not viewable on all sides □ OUT □ R □ COS 33 Code of Fed Regulations 112.8(c)(3) 4030006 - Rainwater in diked areas is inspected before draining □ OUT □ R □ COS 34 Code of Fed Regulations 112.8(c)(3) (iv) 4010026 - Records maintained of drainage from diked areas □ OUT □ R □ COS 35 Code of Fed Regulations 112.8(c)(5) 4030017 - Buried section of partially buried or bunkered metallic tank has corrosion protection □ OUT □ R □ COS 36 Code of Fed Regulations 112.8(c)(6) 4010028 - SPCC discusses procedures to test/inspect storage containers for integrity per industry standards □ OUT □ R □ COS 37 Code of Fed Regulations 112.7(e), 112.8(c)(6) 4030014 - Tanks inspected and tested by qualified person in accordance with industry standards □ OUT □ R □ COS FA0017953 PR0540695 SC001 04/16/2025 EHD Rev. 04/07/2022 CP22 - AST Tier I OIRPage 2 of 4 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD Amended on 4/16/2025