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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 General Requirements for SPCC Plans 629 CFR 112.7(a)(1), Failure to include in the Plan discussion of conformance with Federal and State requirements ❑V ❑R ❑COS 112.70) 630 CFR 112.7(1), Failed to evaluate field constructed container for brittle fracture and take appropriate action ❑V ❑R ❑COS 25270.4.5(a) 631 CFR 112.7(k) Failure to provide general secondary containment or alternative for oil-filled operational equipment ❑V ❑R ❑COS SPCC Plan Requirements for Onshore Facilities (excluding production facilities) 701 CFR 112.8(b)(1) Failed to inspect accumulations prior to discharge and ensure controlled drainage from diked areas ❑V ❑R ❑COS 702 CFR 112.8(b)(2) Failed to use manual open-and-closed design valves for the drainage of diked areas ❑V ❑R ❑COS 703 CFR 112.8(b)(3), Failed to design facility drainage system from undiked areas to retain in the facility ❑V ❑R ❑COS 112.8(b)(4) 704 CFR 112.8(b)(5) Failed to provide two lift pumps for more than one continuous treatment unit for drainage water ❑V ❑R ❑COS 705 CFR 112.8(c)(1) Container not compatible with oil stored and/or storage conditions ❑V ❑R ❑COS 706 CFR 112.8(c)(2) Failed to provide and maintain adequate secondary containment for bulk storage tanks ■V ❑R ❑COS 707 CFR 112.8(c)(3) Failure to follow the criteria of this section while allowing drainage of uncontaminated rainwater ❑V ❑R ❑COS 709 CFR 112.8(c)(3)(iv) Failed to maintain records of drainage from diked areas ❑V ❑R ❑COS 710 CFR 112.8(c)(5) Failed to provide corrosion protection for partially buried tanks ❑V ❑R ❑COS 711 CFR 112.8(c)(6) Plan failed to adequately discuss procedures to test or inspect each container for integrity ❑V ❑R ❑COS 712 CFR 112.7(e), 112.8(c) Failed to perform scheduled tank tests or inspections by appropriately qualified personnel ❑V ❑R ❑COS (6) 713 CFR 112.7(e), 112.8(c) Failed to test or inspect each container for integrity based on industry standards ■V ❑R ❑COS (6) 714 CFR 112.8(c)(7) Failed to provide effective leakage control from defective internal heating coils ❑V ❑R ❑COS 715 CFR 112.8(c)(8), Failed to have a high level monitoring and to engineer or update containers to avoid discharge ❑V ❑R ❑COS 25270.4.5(a) 716 CFR 112.8(c)(8)(v) Failed to regularly test liquid level sensing devices to ensure proper operation ❑V ❑R ❑COS 717 CFR 112.8(c)(9) Failed to observe effluent treatment frequently enough to detect potential discharge ❑V ❑R ❑COS 718 CFR 112.8(c)(10) Failed to promptly correct visible discharges and/or remove accumulations of oil in diked areas ■V ❑R ❑COS 719 CFR 112.8(c)(11) Failed to locate properly or provide sufficient secondary containment for mobile/portable containers ❑V ❑R ❑COS 720 CFR 112.8(d)(1) Failed to take corrective action on buried piping when exposed for any reason ❑V ❑R ❑COS 721 CFR 112.8(d)(1) Failed to provide corrosion protection for buried piping ❑V ❑R ❑COS 722 CFR 112.8(d)(2) Failed to cap/blank-flange connection at transfer point and mark its origin if not in service ❑V ❑R ❑COS 723 CFR 112.8(d)(3) Failed to design pipe supports to minimize abrasion/corrosion and to allow for expansion/contraction ❑V ❑R ❑COS 724 CFR 112.8(d)(4) Failed to regularly inspect aboveground valves,piping,and appurtenances ❑V ❑R ❑COS 725 CFR 112.8(d)(4) Failed to conduct integrity and leak testing on buried piping any time it is worked on ❑V ❑R ❑COS 726 CFR 112.8(d)(5) Failed to adequately warn vehicles entering facility to protect piping and other transfer operations ❑V ❑R ❑COS Other Violations 4010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS 4020 See below Unlisted Training violation ❑V ❑R ❑COS FA0010103 PR0522614 SCO01 12/06/2017 EHD 28-01 Rev.12/06/2021 Page 3 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