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SAN -JO QU I N Environmental Health Department COU NTY Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Phone: Date: XPO Logistics Freight, Inc.-UST (209) 983-8285 December 06, 2017 Facility Address: CERS ID: 5475 S AIRPORT WAY, STOCKTON, CA95206 10183217 Inspection Contact: Title: Phone: Ed Boe Region Safety Manager (510) 264-9054 Inspection Type: Program: ROUTINE INSPECTION - Operating Permit 12832 -ASTFAC 10 K- </=100 K GAL CUMULATIVE Consent For: I Consent Given By: 0 Inspection 0 Photos 0 Sample Ed Boe, Region Safety Manager CCR=California Code of Regulations HSC=Health and Safety Code CFR=Title 40 Code of Federal Regulations EHD=Environmental Health Department V=Violation R=Repeat violation COS=Corrected on site during inspection Aboveground Petroleum Storage Act 101 HSC 25270.6(b) Failed to pay APSA program annual fees ❑V ❑R ❑COS 102 CFR 112.3, 112.6 Failed to prepare a written SPCC Plan in accordance with CFR Part 112 ■V ❑R ❑COS 103 HSC 25270.6(a) Failed to file HMBP or annual facility tank statement ❑V ❑R ❑COS 104 HSC 25270.8 Failed to report spills of 42-gallons or more of petroleum in any waters to Cal OES&UPA or 911 ❑V ❑R ❑COS 105 CFR 112.1(b)(3), 112.2 Failed to properly close tanks under the definition of"Permanently Closed" ❑V ❑R ❑COS 106 CCR 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report ❑V ❑R ❑COS 107 HSC 25270.2(a)(4), Failure to prepare SPCC plan when facility no longer meets oil-filled electrical equipment exclusion ❑V ❑R ❑COS 25270.4.5 108 HSC 25270.4.5(b) Failure of conditionally exempt facility to conduct inspections or install secondary containment ❑V ❑R ❑COS Requirement to Prepare and Implement a SPCC Plan 201 CFR 112.3(d) Failure to have a licensed PE properly review and certify the SPCC plan ■V ❑R ❑COS 202 CFR 112.3(e)(1) Failed to maintain a copy of the Plan on site or the nearest office for unattended facility ❑V ❑R ❑COS 203 CFR 112.3 Failure to implement the SPCC Plan ❑V ❑R ❑COS 204 CFR 112.6(a)(2), Failure to prepare SPCC Plan if facility no longer meets Tier I/Tier II Qualified Facility criteria ❑V ❑R ❑COS 112.6(b)(2) 205 CFR 112.3, 112.6 Failure to prepare SPCC Plan that meets all applicable requirements ❑V ❑R ❑COS 206 CFR 112.3(d)(1) Failure of owner to assure that the PE makes all required attestations in the Plan ❑V ❑R ❑COS Amendment of SPCC Plan by Owners or Operators 301 CFR 112.5(a), 112.5(b) Failed to amend Plan as necessary ❑V ❑R ❑COS 302 CFR 112.5(b) Failed to review Plan once every five years,sign a statement,or implement any resulting amendments ❑V ❑R ❑COS 303 CFR 112.5(c) Failed to have a PE certify technical amendments ❑V ❑R ❑COS 304 CFR 112.5(a), 112.5(b) Failure to implement SPCC plan amendments within 6 months ❑V ❑R ❑COS Qualified Facility -Tier 1 401 CFR 112.6(a), 112.6(b) Tier I Qualified Facility Plan not certified by the owner or a PE ❑V ❑R ❑COS 402 CFR 112.6(a)(2) Owner of Tier I Qualified Facility failed to self certify technical amendment ❑V ❑R ❑COS 403 CFR 112.6(a)(3)(i) Tier I Plan failed to predict direction/rate of flow/total quantity of oil potentially discharged ❑V ❑R ❑COS 404 CFR 112.6(a)(3)(ii) No adequate 2CT for bulk containers,or mobile storage containers not located to prevent discharge ❑V ❑R ❑COS 405 CFR 112.6(a)(3)(iii) Failed to provide systems to prevent overfills or to routinely test them(Tier I facility) ❑V ❑R ❑COS Qualified Facility -Tier II FA0010103 PR0522614 SCO01 12/06/2017 EHD 28-01 Rev.12/06/2021 Page 1 of 5 Aboveground Petroleum Storage Act OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD