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SA NA MU I N Environmental Health Department COUNTY— Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: -ata: UNION PACIFIC RAILROAD-STOCKTON 833 E EIGHTH ST,STOCKTON June 12, 2019 Qualified Facility-Tier II 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 112.6(b) 502 CFR 112.6nXi Tier 11 Qualified Facility Plan technical amendment not certified by the owner or a PE oV in in COS 503 CFR 112.61 Failure to have a PE certify In writing alternative measures for a Tier 11 Qualified Facility q q oCOS 112S(b$4) 504 CFR 1126(b)(4)(I) Failure of ownerto assure that a PE makes all required attenuations In aTler 11 Plan .V .R .COS General Re"rements for SPCC Plans 601 CFR 1121 Failure of Plan to fulfill basic requirements including across-referencing section .V .R .COS 602 CFR 112.7mi Ran failed to discuss equivalent environmental protection,if applicable in in in COS 603 CFR 112.7mi Fell to adequately describeth a ph ysi cal layout of the facility In the PI an mV c mCOS 604 CFR 112.7m i) Ran failed to include oil type and storage capacity for each container mV c mCOS 605 CFR 112.7m ii) Ran failed to adequately discuss discharge prevention measures,including roulne handl, mV c mCOS 606 CFR 112](aN3)(iii) Ran failed to adequately discuss facility drainage or drainage controls mV c mCOS 607 CFR 112](a)(3)(iv) Ran failed to include countermeasures for discharge discovery,response and aearl mV c mCOS 608 CFR 112](aN3Nv) Ran failed to address disposal methods for recovered materials mV c mCOS 639 CFR 112](aN3vf), Ran failed to adeWately contain procedu res for rep ortin g a d damage mV c mCOS 112.7mi 610 CFR 112.7mi Di Aal procedures are not adequately addressed if the facility has on re isouae plan c V c R c COS 611 CFR 112.7(b) Ran failed to include a description of potential equipment falafel or provide equivalence mV c mCOS 612 CFR 112.7(c) Ran failed to include secondary containment,diversionary urudures,or equip to prevent discharge mV c mCOS 613 CFR 112.7(c) Falafel to provide appropriate secondary containment,diversionary structures or equipment mV c mCOS 614 CFR 112](4) PE ratified Plan failed to explain Impracticability of contain menVtllversion ary structures mV c mCOS 615 CFR 112](4) Falafel to perform Integrity and leak testing when claiming secondary containment impracticability mV c mCOS 616 CFR 1127(4)(1) Falafel to prepare an oil spill contingency plan when claiming Impracticability of structures mV c oCOS 617 CFR 112](4)(2) No written commitment of manpower,equipment,and materials to control and hal al dchal mV c oCOS 618 CFR 112.7ml,112.8(c) Failed to keep records of procedures,Inspections,or Integrity teetsfor6reeyeare mV q oCOS (6) 619 CFR 112.7(ftn1 Failed to Nan peal on all clscbvge preveMm debate lsted n Mie section c V c R o COS 620 CFR 112](8(2) Failed to design ate a person accountabl a for discharge p revention mV c oCOS 621 CFR 112](8(1) Failure to include In the SPCC Plan an adequate description of employee tapir, c V c R c COS 622 CFR 112](8(3) Failu re to con duct complete annu al d lscharg a prevention briefing s for oil-hand lin g personrrst mV c mCOS 623 CFR 112.7(g) Ran failed to add read security of site al valves,lock oumag out,and ll ghti ng mV c mCOS 624 CFR 112.7(g) Facility failed to implement security ofate and valves,lock oumag out,and lighting mV c mCOS 625 CFR 112.7(h) Ran failed to adequately discuss facili[ytan k car an tank truck loadin glun load Ing rack mV c mCOS 626 CFR 112.7(hN1) Load inglunl oadi ng rack containment system not adequate to contain spill mV c mCOS 92r CFR 112.7(hN2) Failed to provide vehicular departure system for bear,and unloading racks mV c mCOS FMiXi P110529403 SM01 061=019 EHDMhOn Rcr.0.l9/A1S Page 2of6 Abaveg J Ptlrtlam Slow,AC OIR 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420 1 F 209 4840138 1 mAvvv.sjoehd.com