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SANJ Q A Q U I N Environmental Health Department COUNTY Aboveground Petroleum Storage Act Inspection Report FaciliryNonre: Facility Address: Oat": Altamont Corridor Express Maintenance Facility1020 E AI ins Ave. Stockton Ma 16 2019 General Roorements for SPCC Plans 626 CFR 1121(h)(1) Load inglunl deal ng rack containment system not adequateto contain spill .V .R .COS 627 CFR 1121(h)(2) Failed to provide vehicular departure system for loading and unloading racks .V .R .COS 628 CFR 112](.X1). Failure to ncWe in me Plan discussion of conformance with Federal and State requirements q q oCOS 112.]6) age CFR 112](1) Failed to evaluate field constructed container for brittle fracture and take appropriate action q q oCOS 630 CFR 112](k) Failure to provide general secondary containment or alternative for oil-filled operational equipment q q oCOS or SPCC Plan Requirements for Onshore Facilities(excluding production facilities) 701 CFR 112.8(b)(1) Failureto ensure drainagefrom tllketl areas is restrained by valves or alternative method .V .R .COS 702 CFR 112.8(bX2) Failed to use manual open-and-closed design valves for the drainage of tllketl areas n n nCOS 703 CFR 112.8(bX3), Failed to quail facility drainage system from undlked areas to retain In the facility n n nCOS 112.8(b)(4) 704 CFR 112.8(bX5) Faled to provide two ie pumps for more Hall ane wnMrcue bentment wt n n nCOS 705 CFR 112.8(c)(1) Container act compatible with oil mored aral storage conditions n n nCOS 706 CFR 112.8(c)(2) Failed to provide and maintain adequate secondary containment .V n nCOS ]0] CFR 112.8(c)(3) Failure to follow the criteria ofthis section while allowing drainage ofuncontaminated rainwater mV n mCOS ]OB CFR 112.8di I Fail maintain records of drainage from tllketl areas n V n R n COS 709 CFR 112.8di Failed lo provide corrosion protection for pappedly bnied taroks n n nCOS 710 CFR 112.81 Ran fated to adequately d'reares proceques to test erinspect each wMainer for integrity .V n nCOS 711 CFR 112.8di Fated to perform sctredded tarok tests or inspections by appropriately qualified persconel n n nCOS 712 CFR 112.8di Failed to test rtrpapect each cerdalner for Integrity based on Industry standards n n nCOS 713 CFR 112.8(cX7) Failed to provide effective leakage control from defective Internal heating coils n V n R n COS 714 CFR 112.8(cX8)(i-iv) Failed to provide each container wth a high level monitoring device n V n R n COS 715 CFR 112.8(q(8)(v) Failed to regularly test liquid level sensing devices to ensure proper operation n n oCOS 716 CFR 112.8di Failed to observe effluent reatment frequently erwugh to detect potential discharge n n oCOS ]1] CFR 112.8(c)(10) Failed to promptly correct visible discharges andlor remove accumulations of oil In diked press n n nCOS 718 CFR 112.8(c)(11) Failed to locate properly or provide sufficient secon dary contain ment for mobdetportable caNatiers n n nCOS 719 CFR 112.8(d)(1) Failed to take corrective action on buried piping when exposed for any reason n n nCOS ]20 CFR 112.8(di Failed to provide corrosion protection for buried piping n V n R n COS 921 CFR 112.8(di Failed to cadelank-flange connection at transfer point and mai ctlgn ffnel in service n n nCOS ]22 CFR 112.8(di Fated to desgn pipe supports to minimize abrasionlcemoston and to allow fe exparreior✓conhaction n n nCOS 923 CFR 112.8(d)(4) Fated to reel inspect aboveground valves,piping,and appurtenances n n nCOS Me CFR 112.8(d)(4) Fated to conduct integrity ant leak testing on buried piping any time It is worked din n n nCOS 725 CFR 112.8(4)(5) Failed to adequately warn vehicles entering facility to protect piping and othertransfer operations .V .R .COS 726 CFR 1128(c)(8) Plan failed to adequately describe overfill prevention methods for each container .V .R .COS Other Violations FAODRBW PRO.. sCmn .ski. ix EHDISUI Rev.IXIR]1A18 Page 3of5 Abaver J Peartlam Stories Ad OIR 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420 1 F 209 464-0138 1 vvaw.sjcehd.com