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SANA I J O A Q U I k I\vl I Environmental Health Department v\ 1`(V Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: Altamont Corridor Express Maintenance Facility 1020 E Alpine Ave. Stockton May 16, 2019 General Requirements for SPCC Plans 626 CFR 112.7(h)(1) Loading/unloading rack containment system not adequate to contain spill c V c R COS 627 CFR 112.7(h)(2) Failed to provide vehicular departure system for loading and unloading racks o V o R COS 628 CFR 112.7(a)(1), Failure to include in the Plan discussion of conformance with Federal and State requirements =V in R o COS 112.70) 629 CFR 112.7(1) Failed to evaluate field constructed container for brittle fracture and take appropriate action c V o R o COS 630 CFR 112.7(k) Failure to provide general secondary containment or alternative for oil-filled operational equipment e V c R c COS SPCC Plan Requirements for Onshore Facilities(excluding production facilities) 701 CFR 112.8(b)(1) Failure to ensure drainage from diked areas is restrained by valves or alternative method c V c R c COS 702 CFR 112.8(b)(2) Failed to use manual open-and-closed design valves for the drainage of diked areas o V o R o COS 703 CFR 112.8(b)(3), Failed to design facility drainage system from undiked areas to retain in the facility a V o R o COS 112.8(bx4) 704 CFR 112.8(b)(5) Failed to provide two lift pumps for more than one continuous treatment unit o V a R c COS 705 CFR 112.8(c)(1) Container not compatible with oil stored and/or storage conditions o V o R o COS 706 CFR 112.8(cx2) Failed to provide and maintain adequate secondary containment ■V o R c COS 707 CFR 112.8(c)(3) Failure to follow the criteria of this section while allowing drainage of uncontaminated rainwater in V c R c COS 708 CFR 112.8(c)(3xiv) Failed to maintain records of drainage from diked areas ❑V o R ❑COS 709 CFR 112.8(c)(5) Failed to provide corrosion protection for partially buried tanks o V o R a COS 710 CFR 112.8(cx6) Plan failed to adequately discuss procedures to test or inspect each container for integrity ■V c R o COS 711 CFR 112.8(c)(6) Failed to perform scheduled tank tests or inspections by appropriately qualified personnel u V o R o COS 712 CFR 112.8(cx6) Failed to test or inspect each container for integrity based on industry standards ❑V in R o COS 713 CFR 112.8(c)(7) Failed to provide effective leakage control from defective internal heating coils V o R o COS 714 CFR 112.8(c)(8)(i-iv) Failed to provide each container with a high level monitoring device _V ❑R ❑COS 715 CFR 112.8(c)(8xv) Failed to regularly test liquid level sensing devices to ensure proper operation c V o R o COS 716 CFR 112.8(c)(9) Failed to observe effluent treatment frequently enough to detect potential discharge ❑V o R c COS 717 CFR 112.8(c)(10) Failed to promptly correct visible discharges and/or remove accumulations of oil in diked areas o V o R o COS 718 CFR 112.8(c)(11) Failed to locale properly or provide sufficient secondary containment for mobile/portable containers o V o R o COS 719 CFR 112.8(d)(1) Failed to take corrective action on buried piping when exposed for any reason o V o R o COS 720 CFR 112.8(d)(1) Failed to provide corrosion protection for buried piping ❑V o R o COS 721 CFR 112.8(d)(2) Failed to cap/blank-flange connection at transfer point and mark its origin if not in service c V o R ❑COS 722 CFR 112.8(d)(3) Failed to design pipe supports to minimize abrasion/corrosion and to allow for expansion/contraction o V o R o COS 723 CFR 112.8(d)(4) Failed to regularly inspect aboveground valves,piping,and appurtenances c V o R o COS 724 CFR 112.8(d)(4) Failed to conduct integrity and leak testing on buried piping any time it is worked on o V o R o COS 725 CFR 112.8(d)(5) Failed to adequately warn vehicles entering facility to protect piping and other transfer operations c V o R c COS 726 CFR 112.8(c)(8) Plan failed to adequately describe overfill prevention methodsfor each container V c R c COS Other Violations FAD022906 PRO54DO62 SCO01 05/162019 EHD 28-01 Rev D9127120 18 Page 3 of 5 Aboveground Petroleum Storage Ad OIR 1868 E. Hazelton Avenue I Stockton. California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com