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SAN ,,] DAQ U I <br /> N Environmental Health Department <br /> C C u T IV AMENDED <br /> 6/6/2022 <br /> Aboveground Petroleum Storage Act Inspection Report <br /> Facility Name: Facility Address: Date: <br /> UNION PACIFIC RAILROAD-STOCKTON 833 E EIGHTH ST, STOCKTON May 23, 2022 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 110 HSC 25404(e)(4) Failed to report program data in the California Environmental Reporting System (CERS). <br /> OBSERVATION:A submission to the California Environmental Reporting System (CERS)for the Aboveground <br /> Petroleum Storage Act(APSA)program is incorrect since the latest submittal has the site as"conditionally exempt". <br /> This site is not conditionally exempt. <br /> REGULATION GUIDANCE: 25404(e)(4) No later than three years after the statewide information management <br /> system is established, each CUPA, PA, and regulated business shall report program data electronically. The <br /> secretary shall work with the CUPAs to develop a phase-in schedule for the electronic collection and submittal of <br /> information to be included in the statewide information management system, giving first priority to information <br /> relating to those chemicals determined by the secretary to be of greatest concern.The secretary, in making this <br /> determination shall consult with the CUPAs,the California Emergency Management Agency,the State Fire Marshal, <br /> and the boards, departments, and offices within the California Environmental Protection Agency. <br /> CORRECTIVE ACTION: Update and correct the APSA section in CERS. <br /> This is a minor violation. <br /> 203 CFR 112.3 Failure to implement the SPCC Plan. <br /> OBSERVATION:Annual tank inspections on Oct 14, 2019 and March 11, 2020 of TNKG-0079 found that the tank <br /> did not have a grounding strap. That part of the inspection was rated 5(failed-repair now). More recent annual <br /> tank inspection records were not provided for review. <br /> REGULATION GUIDANCE: 112.3: The owner or operator or an onshore or offshore facility subject to this section <br /> must prepare in writing and implement a Spill Prevention Control and Countermeasure Plan (hereafter"SPCC Plan" <br /> or"Plan")," in accordance with § 112.7 and any other applicable section. 25270.4.5.(a):An owner or operator shall <br /> conduct periodic inspections of the storage tank to ensure compliance with Part 112 (commencing with Section <br /> 112.1)of Subchapter D of Chapter I of Title 40 of the Code of Federal Regulations. In implementing the spill <br /> prevention control and countermeasure plan, an owner or operator shall fully comply with the latest version of the <br /> regulations contained in Part 112(commencing with Section 112.1)of Subchapter D of Chapter I of Title 40 of the <br /> Code of Federal Regulations. <br /> CORRECTIVE ACTION: Make repairs to resolve the failed inspection. Submit proof of correction to the EHD. <br /> This is a Class II violation. <br /> FA0002818 PR0529406 SCO01 05/23/2022 <br /> EHD 28-01 Rev.12/06/2021 Page 5 of 7 Aboveground Petroleum Storage Act OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />