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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone:(209)468-3420 Fax:(209) 468-3433 Web:www.s6gov.org/ehd/unitiii.html CONTINUATION FORM Page: 3 of 3 OFFICIAL INSPECTION REPORT Date: 09/24/10 Facility Address: Union Pacific Railroad Intermodal 1000 East Roth Rd, FC Program: APSA SUMMARY OF VIOLATIONS CLASS I,CLASS II,or MINOR-Notice to Comply) Routine Aboveground Petroleum Storage Act Inspection Report # 16. SPCC Plan lacks full approval of management at a level of authority to commit the necessary resources to implement the Plan. The Plan listed an outdated personnel, Director of Environmental Operations UPRR, to provide management approval. Correct by adding an addendum to the SPCC Plan that lists the current personnel who has the authority to provide resources to implement the Plan. # 18. Facility diagram lacks location of connecting pipe lines. Current facility diagrams shows location of AST tanks and oil storage room but lacks the connecting pipe line from the used oil tank to the used oil pump located in the crane pad. Diagram does not include pipe line from delivery pipe line to AST and to the dispensers. Facility diagram should include basic connecting pipes and intra-facility gathering lines. Correct by revising the facility diagram to show the pipe lines layouts. # 24. SPCC Plan failed to have current phone numbers of local agencies. The contact phone number lists an outdated phone number for San Joaquin County Office of Emergency Services. Contact list and phone numbers should be current for the facility response coordinator, National Response Center, cleanup contractors whom you have an agreement for response, all appropriate Federal, State and local agencies who must be contacted in case of discharge. # 48. Failed to keep records of inspections on tanks, containers and supports. An facility internal inspection report stated that the Fuel Pad was inspected. There was no description of what was thoroughly inspected. In the SPCC Plan, it stated a visual daily inspection will be on the tanks and an annual inspection on the tank structure and piping. No records were available for review. Correct by either testing/ inspecting each aboveground container for integrity on a regular schedule and whenever you make material repairs. Retain comparison records and inspect container's support and foundations. Frequently inspecting the outside of container for signs of deterioration, discharges, or accumulation of oil inside the detection ponds. Records must be retained onsite for a minimum of 3 years. Submit a statement how this will be conducted. Submit to SJC EHD within 30 days (10/25/10): 1. a copy of the completed "Return to Compliance Certification" form 2. a written corrective action statement for the above violations ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE($122). THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD Inspector: Received By: Title: 464 EHD 23-n-003 Re /10/10 CONTINUATION FORM