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SAN J OA U I Environmental Health Department COUNTY- - Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: XPO Logistics Freight, Inc.-UST 5475 S AIRPORT WAY, STOCKTON December 06, 2017 Qualified Facility-Tier II 501 CFR 112.6(a)(1), Tier 11 Qualified Facility Plan not certified by the owner or a PE,as required ❑V ❑R ❑COS 112.6(b) 502 CFR 112.6(b)(2) Tier I I Qualified Facility Plan technical amendment not certified by the owner or a PE ❑V ❑R ❑COS 503 CFR 112.6(b)(3), Failure to have a PE certify in writing alternative measures for a Tier 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 11 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(a)(2) Failed to state reasons and detail nonconformance if claiming equivalent environmental protection ❑V ❑R ❑COS 603 CFR 112.7(a)(3) Plan failed to adequately and accurately describe the physical layout of the facility ❑V ❑R ❑COS 604 CFR 112.7(a)(3)(i) Plan failed to include oil type and storage capacity for each container ❑V ❑R ❑COS 606 CFR 112.7(a)(3)(ii) Plan failed to adequately discuss discharge prevention measures, including routine handling of oil ❑V ❑R ❑COS 607 CFR 112.7(a)(3)(iii) Plan failed to adequately discuss facility drainage or drainage controls ❑V ❑R ❑COS 608 CFR 112.7(a)(3)(iv) Plan failed to include countermeasures for discharge discovery, response and cleanup ❑V ❑R ❑COS 609 CFR 112.7(a)(3)(v) Plan failed to address disposal methods for recovered materials ❑V ❑R ❑COS 610 CFR 112.7(a)(3vi), Plan failed to adequately detail information and procedures for reporting a discharge ❑V ❑R ❑COS 112.7(a4) 611 CFR 112.7(a)(5) Discharge procedures are not adequately addressed if the facility has no response plan ❑V ❑R ❑COS 612 CFR 112.7(b) Plan doesn't have discharge prediction, including direction, rate of flow,and quantity of oil ❑V ❑R ❑COS 613 CFR 112.7(c) Plan failed to discuss general secondary containment,equipment,or structures to prevent discharge ❑V ❑R ❑COS 614 CFR 112.7(c) Failure to provide appropriate secondary containment,diversionary structures or equipment ❑V ❑R ❑COS 615 CFR 112.7(d) PE certified Plan failed to explain impracticability of containment/diversionary structures ❑V ❑R ❑COS 616 CFR 112.7(d), Failure to perform integrity and leak testing when claiming secondary containment impracticability ❑V ❑R ❑COS 25270.4.5(a) 617 CFR 112.7(d)(1) Failed to prepare oil spill contingency plan when claiming containment structure impracticability ❑V ❑R ❑COS 618 CFR 112.7(d)(2), No written commitment of manpower,equipment,and materials to control and remove oil discharge ❑V ❑R ❑COS 25270.4.5(a) 619 CFR 112.7(e), 112.8(c) Failure to keep written records of procedures,inspections,and tests for at least three years ❑V ❑R ❑COS (6) 620 CFR 112.7(f)(1) Failed to train personnel on all discharge prevention details listed in this section ❑V ❑R ❑COS 621 CFR 112.7(f)(2) Failed to designate a person accountable for discharge prevention ❑V ❑R ❑COS 622 CFR 112.7(f)(1), Plan failed to include an adequate description of employee training and annual briefings ❑V ❑R ❑COS 112.7(f)(3) 623 CFR 112.7(f)(3) Failure to conduct complete annual discharge prevention briefings for oil-handling personnel ❑V ❑R ❑COS 624 CFR 112.7(g) Plan failed to address security of site and valves,lock out/tag out,and lighting ❑V ❑R ❑COS 625 CFR 112.7(g) Facility failed to implement security measures listed in the SPCC Plan(lighting,security,etc.) ❑V ❑R ❑COS 626 CFR 112.7(h) Plan failed to adequately discuss facility tank car and tank truck loading/unloading rack ❑V ❑R ❑COS 627 CFR 112.7(h)(1) Loading/unloading rack containment system not adequate to contain spill ❑V ❑R ❑COS 628 CFR 112.7(h)(2) Failed to provide vehicular departure warning system for loading and unloading racks ❑V ❑R ❑COS FA0010103 PR0522614 SCO01 12/06/2017 EHD 28-01 Rev.12/06/2021 Page 2 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