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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 General Re"rements for SPCC Plans 628 CFR 1121(a)(1), Failureto include In the Plan discussion of conformancewith Federal and State requirements o V o R o COS 112.7() a29 CFR 112.7(i) Failed to evaluate field constructed container for brittle fracture and take appropriate action oV in in COS M CFR112.7(k) Failure to provide general secondary containment or alternative for oil-filled operational equipment q q oCOS SPCC Plan Requirements for Onshore Facilities)exdtxling production facilities) 701 CFR 112.8(b)(1) Failureto ensure drainagefrom tllketl areas is restrained by valves or alternative method .V in mCOS 702 CFR 112.8(bN2) Failed to use manual open-and-closed design valves for the drainage of tllketl areas q q mCOS 703 CFR 112.8(b)13), Failed to design facility drainage system from undlked areas to retain In the facility q c mCOS 112.8(b)(4) 704 CFR 112.8(b)15) Faied to provide two be pumps for more that ane conlaucus bertmont wt c V c R c COS 705 CFR 112.8(c)(1) Gonane act compatible with oil stored andi storage conditions mV c mCOS Toa CFR 112.8(c)(2) Failed to mvide and maintain adequae secondary containment mV c mCOS ]0] CFR 112.8(c)(3) Failure to follow the criteria ofthis section while allowing drainage aurcoMambaled ranwaa mV c mCOS 708 CFR 112.8(cN3Nh1 Failed to maintain records of drainage from tllketl areas c V c R c COS 709 CFR 112.8(c)(5) Failed to provide corrosion protection for partially buried tanks c V c R c COS 710 CFR 112.8(c)(6) Rai failed to adequately discuss procedures to test or inspect each container for otll is c mCOS 711 CFR 112.8(c)(6) Faied to perform scheduled tank tests or inspections by appropriately qualified perzorae mV c mCOS 712 CFR 112.8(c)(6) Failed to test or Inspect each container for Integrity based on industry standard mV c mCOS 713 CFR 112.8di Failed to provide Weave leakage control from daective Internal heating cars mV c mCOS 714 CFR 112.8(cNBNtiv) Failed to provide each container wth a Ngh leve moi device mV c mCOS 715 CFR 112.8(cNBNv) Faied to regularlytest liquid level sensing devices to ensure proper operation mV c mCOS 716 CFR 112.8(c)(9) Felled to observe effluent treatment frequently erwugh to detect potential discharge mV c mCOS ]1] CFR 112.8(c)(10) Failedto promptly correct visible discharges ardor remove accumulations ofoil in liked areas mV c mCOS 718 CFR 112.8(cN11) Failedto loca,properly or provide sufficient secondary contain mont for mabileperhble.Waiters mV c mCOS 719 CFR 112.8(dN1) Failedto take corrective action on buried piping when exposed forany reason mV c mCOS 720 CFR 112.8hil Failedto provide corrosion protection for buried piping m V m R m COS 721 CFR 112.8hil Failedto cspklank-flange connection attransfer point and mark its origin gni service mV c mCOS T22 CFR 112.8hil Failed to design pipe zupportzto minimize abrasionloorrosion and to allowfor expanreioNwnhastion mV c oCOS 743 CFR 112.8hil Failed to regularly Inspect aboveground valves,piping,and appurtenances mV c oCOS 724 CFR 112.8hil Failed to conduct Integrity and leak testing on buried piping any time It is worked on mV c mCOS 725 CFR 112.80$ Failed to adequately warn vehicles entering facility to protect piping and othertranzferopersemps q q oCOS 726 CFR 112.8(.)(8) R an failed to adequately describ a oval 11 p revention method s for each container .V .R .COS Other Violations 4010 see below unlisted Admmistratlonloocumentatlon violation .V .R .COS 4020 see be. unlisted Taming violation .V .R .COs FMO]2818 PROS'23GW SCM Ofietb 9 EHD18U1 Rcr.0.l9/A1S Page 3of6 Aldck g J Ptlrtlam Sbra)e AC OIR 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 488-34201 F 209 4840138 1 vvAv.sjcehd.com