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SANJ Q A Q U I N Environmental Health Department COUNTY Aboveground Petroleum Storage Act Inspection Report FaciliryNarne: Feciliry Address: Oat": Altamont Corridor Ex ress Maintenance Facilit 1020 E AI ine Ave. Stockton Ma 16 2019 Qualified Facility-Tier I 405 CFR 112.6(a)(3)(iii) Overfill prevention for containers not provided,not described In Pan,or tested o V o R o COS Qualified Facility-Tier 11 501 CFR 112.6(a)(1), Tier II Qualified Facility Plan not certifietl by the owner or a PE,as required o V o R o COS 112d(b) 502 CFR 112.61 Tier 11 Qualified Facility Plan tech cal amendment not certifietl by the owner or a PE oV q oCOS 503 CFR 112.6(bl(3), Failure to have a PE certify In writing alternative measures for a Tier 11 Qualified Facility in q oCOS 112d(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 1121 Failure of Plan to fulfill basic requirements including a probiereferending section .V .R .COS 602 CFR 112](.X2) Ran failed to discuss equivalent environmental protection,if applicable in q in COS fiO3 CFR 112](.X3) Fell to adequately describeth a ph ysi cal layout of the facility In the PI an .V .R •COS OD4 CFR 112.7(.1 Ran failed to include oil type and storage capacity for each container q q oCOS fi05 CFR 112.7ni ii) Ran failed to adequately discuss discharge prevention measures,including roulhe handling n q oCOS 606 CFR 112.7ni ie) Ran failed to adequately discuss facility drainage or drainage controls n n oCOS 607 CFR 112.7ni iv) Ran failed to include countermeasures for discharge discovery,response and cleanup n n oCOS 808 CFR 112.7(aX3Xv) Ran failed to address dsposel methods for recovered materials n n oCOS 809 CFR 112.7ni 1, Ran failed to adeyrately contain procedures fm reporting a discharge n n oCOS 112.](.4) 610 CFR 112](.X5) Discharge procedures are not adequately addressed lfthe facility h.s rw response plan n n oCOS 611 CFR 112.7(b) Ran failed to include a description of potential equipment failure or provide equivalence n n oCOS 612 CFR 112.7(c) Ran failed to include secondary containment,diversionary structures,or equip to prevent discharge n n oCOS 613 CFR 112.7(c) Failure to provide appropriate secondary containment,diversionary structures or equipment n n oCOS 614 CFR 112](4) PE cafified Ran failed to explain Impracticability of contain menVtllversion ary structures n n oCOS 615 CFR 112](4) Failure to perform Integrity and leak testing when claiming secondary containment impracticability n n oCOS 616 CFR 1127(d)(1) Failure to prepare an oil spill contingency plan when claiming Impracticability of structures n n oCOS 617 CFR 1127(d)(2) Nowell commitment of manpower,equipment,and materials to control and remove oil discharge n n oCOS 618 CFR 112.7(ak 112.8(c) Failedto keep records of procetlures,Inspections,or Integrity tests for three years n n oCOS (el 619 CFR 112.7(ftn) Failed to train personnel on all discharge prevention details listed In this section o V o R o COS 620 CFR 112.7(fX2) Failed to designate a person accountablefor discharge prevention n n oCOS 621 CFR 112.7(ftn) Failureto include in the SPCC Plan an adequate description of employee training n n oCOS 622 CFR 112.7(ft(3) Faeureto conductcompleta annual dischargeprevintim briefingsfor oil-handling persmnd n n oCOS 623 CFR 112.7(g) Ran fared to address security of site and waves,lock oublag out,and ll gMi ng n n oCOS 624 CFR 112.7(g) F.4Yy Bilod to implement severity of see and waves,lock oublag ebb an d ll gMi ng n n oCOS 625 CFR 112.7(h) Ran faeed to adeyratdy d'reares fadrty tank car and tank tar*ked'ngfnloatling rack o V o R o COS FMaQ%g09 PROvN062 SN01 OW82019 EHD28U1 Rcr.0.l9/A1S Page 2 of Aldck g J Ptlrtlam Slow,AC OIR 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420 1 F 209 464-0138 1 mvv v.sjcehd.com