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SANJOAQUIN `W COUNTY oq �•f F.:.R �;o• Greatness grows here. 0 Environmental Health Department Aboveground Petroleum Storage Act Program Inspection Report Facility Name: Facility Phone: Date: WILLIAMS TANK LINES1(209)944-5613 August 22, 2025 Facility Address: CERS ID: 1477 TILLIE LEWIS DR, STOCKTON, CA 95206 10183659 Inspection Contact: Title: Phone: Mark Lill General Manager 209 944-5613 Inspection Type: Program: Routine 2832 - AST FAC 10 K- </=100 K GAL CUMULATIVE Consent For: Consent Given By: ■ Inspection ❑ Photos ❑ Samples Chuck Shankel, Fleet Maintenance Manager OUT = Violation R = Repeat Violation COS = Corrected on site during inspection 1 Code of Fed Regulations 4010001 - SPCC has been prepared ❑ OUT ❑ R ❑ COS 112.3, 112.6 2 Code of Fed Regulations 4010057 - SPCC plan has been prepared that meets all applicable requirements ❑ OUT ❑ R ❑ COS 112.3, 112.6 3 Code of Fed Regulations 4030038 - SPCC has been implemented ❑ OUT ❑ R ❑ COS 112.3 4 Code of Fed Regulations 4010008 - SPCC onsite If facility staffed 4 hrs/day, or at the nearest field office if ❑ OUT ❑ R ❑ COS 112.3(e)(1) not so attended 5 Code of Fed Regulations 4010003 - Professional engineer has properly reviewed and certified the SPCC ❑ OUT ❑ R ❑ COS 112.3(d) Plan 6 Code of Fed Regulations 4010045 - A professional engineer made all required attestations in the SPCC Plan ❑ OUT ❑ R ❑ COS 112.3(d)(1) 7 Code of Fed Regulations 4010010 - Facility has amended SPCC as necessary ❑ OUT ❑ R ❑ COS 1 112.5(a), 112.5(b) 8 Code of Fed Regulations 4030039 - SPCC has been implemented within 6 months of amendment ❑ OUT ❑ R ❑ COS 112.5(a), 112.5(b) 9 Code of Fed Regulations 4010039 - Technical amendment(s) were certified by a licensed professional ❑ OUT ❑ R ❑ COS 112.5(c) engineer 10 Code of Fed Regulations 4010009 - 5 year review performed on SPCC and documented ❑ OUT ❑ R ❑ COS 112.5(b) 11 Code of Fed Regulations 4010012 - SPCC in writing, follows code seq/cross ref, good eng practice, mgt ❑ OUT ❑ R ❑ COS 112.7 approval, items not in place 12 Code of Fed Regulations 4010013 - SPCC Plan discusses conformance with all SPCC rule requirements, & ❑ OUT ❑ R ❑ COS 112.7(a)(1), 112.70) state rules/regs/guidelines. 13 Code of Fed Regulations 4010014 - Environmental Equivalence, if claimed, is addressed in SPCC, other ❑ OUT ❑ R ❑ COS 112.7(a)(2) than for secondary containment. 14 Code of Fed Regulations 4010016 - Physical layout of the facility is adequately and accurately described in ❑ OUT ❑ R ❑ COS 112.7(a)(3) SPCC 15 Code of Fed Regulations 4010041 - SPCC Plan addresses the type of oil and storage capacity for all fixed ❑ OUT ❑ R ❑ COS 112.7(a)(3)(i) and portable containers 16 Code of Fed Regulations 4010015 - SPCC contains an adequate facility diagram ❑ OUT ❑ R ❑ COS 112.7(a)(3), 25270.4.5(a) 17 Code of Fed Regulations 4010030 - SPCC adequately addresses discharge prevention measures for routine ❑ OUT ❑ R ❑ COS 112.7(a)(3)(ii) handling, loading/unloading 18 Code of Fed Regulations 4010042 - SPCC Plan addressed countermeasures for discharge discovery, ❑ OUT ❑ R ❑ COS 112.7(a)(3)(iv) response and cleanup 19 Code of Fed Regulations 4010043 - SPCC Plan addresses disposal methods for recovered materials ❑ OUT ❑ R ❑ COS 112.7(a)(3)(v) 20 Code of Fed Regulations 4010017 - SPCC contains procedures for reporting a discharge ❑ OUT ❑ R ❑ COS 112.7(a)(3vi), 112.7(a4) EHD - CUPA Inspection Report IS02 Page 1 of 5 FA0010602 PR0523160 4541786 8/22/2025 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD