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SAN JOAQUIN Environmental Health Department COI. NT Y Greotne55 grow, al Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Patna: Data: UNION PACIFIC RAILROAD-STOCKTON (916) 789-5184 June 12, 2019 FacilityArWass: CERSID: 833 E EIGHTH ST,STOCKTON,CA 95206 1 10180999 Iralpecden ComacY Pill Phone Michael Fallon I Environmental Field Opera (916)789-5184 Irnpxlian Typa: Program: ROUTINE INSPECTION-Operating Permit 2833-AST FAC 100 K•1-rQ=1 M GAL CUMULATIVE Conserat For: Cwtsait Given By: Ox Inspection Rx Photos ❑Samples Michael Fallon, Environmental Field Operations CCR=Caffmna Codem Pe,daom RSC=HeMNmtl Safely Catle CFR::Tide iO Coieof Fedend fiNuldom V=mi R=RepealWtlaJan COS=Cone Cel on ale drag lnsideClm or Aboveground Petroleum Storage Act 101 HSC 25270.6(b) Failed to pay APSA program annual fees oV o oCOS 102 HSC 25270A.5(a) Failed to prepaea wridon SPCC Plan In accordance with CFR Pea 112 o V o R o COS 103 HSC 25270.6(a) Failed to ie hill or aawal facility tan k statem ant C C LCOS 104 HSC 25270.8 Failed to report alis or releases of 42 gallons(one barrel)or mom C C LCOS 105 CFR 112.1(bx3k 112.2 Failure to property close tams when makin a a claim of perman ently closed C C LCOS 106 HSC 25404.1.2 Fell to submit a call cation and written resp onse wild n 30 clays for mi nor viol atlors, C C LCOS 107 HSC 25270.2(ax4) Fall to prepare SPCC plan when facility no longer meets oil-filled electrical equipment exclusion C C LCOS 108 HSC 25270A.5(a) Fall of Conditionally exempt facility to conduct Inspections or Install secondary containment C C LCOS 109 HSC 25270.2(ox1xC) Failure to have secondary containmentandfor leak detector if TluGA piping cannot be viewed C C LCOS (bexlll) 110 HSC 25404(ex4) Failed to report program data In the California Environmental Reporting System(CERS) C C LCOS Requirement to Prepare and lmpl ement a SPCC Plan 201 CFR 112.3(!) Failure to have a licensed PE properly renew and certify the SPCC plan .V .R .COS 202 CFR 112.3(ex1) Failed to maintain a copy ofan Plan on site C C CCOS 203 CFR 112.3 Failure to implement the SPCC Plan C C CCOS 204 CFR 112.3(g) Failure to prepare SPCC Plan when facility no longer meds Qualified Fsciy camel C C CCOS 205 CFR 112.3,112.6 Failure to prepare SPCC Plan that meets all applicable requirements o V o R o COS 206 CFR 112.3(!)(1) Failu re of owner to assure that the PE makes all requi red attestati ons In the PI an .V .R .COS Amenlfinent of SPCC Plan by Owners a Operators 301 CFR 112.5(a) Failed to amend Plan as necessary .V .R .COS 302 CFR 112.5(b) Failed to reNew Plan once every Me years andlor Implement any resulting amendments o o oCOS 303 CFR 112.5(c) Failed to have a PE certify technical amendments C C LCOS 304 CFR 112.5(a),112.5(b) Failureto Implement SPCC plan amendments wthln 6 months .V .R .COS IV Qualified Facility-Tia I 401 CFR 112.6m),112.6(b) Tier I Qualified Facility Plan not carded by the owner or a PE o V o R o COS 402 CFR 112.6(ax2) Owner of Tier l Qualified Facility failed to self certify technical amendment C C LCOS 403 CFR 112.6(ax3xi) Ran failed to predictderectionlrata offlowttotal quantity of oil potentially dischaged C C LCOS 404 CFR 112.6(ax3xii) No 2CT for bulk containers,or mobile storage containers not located to premed dischage C C LCOS 405 CFR 112.6(ax3xifi) overdid prevention for cedaree not proNded,ntl demanded in Ran,or tested o V o R o COS FMOT1818 PROfi29409 SCV01 01 ERD28U1 Rcr.OgCSS 8 Page l of6 Abaveg d PCrtlam Sbra)e AC OIR 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420 1 F 209 464-0138 1 w .sjcehd.com