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SAN ,,] DAQ U I
<br /> N Environmental Health Department
<br /> C 0 u N 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 /> 619 CFR 112.7(e), 112.8(c)(6) Failure to keep written records of procedures, inspections, and tests for at least three
<br /> years.
<br /> OBSERVATION: The facility failed to keep written records of inspections for at least three years. Copies of the 2021
<br /> SPCC required inspection records for TNKG-0079 and TNKS-9101 tanks Annual Tank Inspections have not been
<br /> provided for review.
<br /> REGULATION GUIDANCE: 112.7(e), Conduct inspections and tests required by this part in accordance with written
<br /> procedures that you or the certifying engineer develop for the facility.You must keep these written procedures and a
<br /> record of the inspections and tests, signed by the appropriate supervisor or inspector,with the SPCC Plan for a
<br /> period of three years. Records of inspections and tests kept under usual and customary business practices will
<br /> suffice for purposes of this paragraph.
<br /> 112.8(c)(6)Test or inspect each aboveground container for integrity on a regular schedule and whenever you make
<br /> material repairs.You must determine, in accordance with industry standards,the appropriate qualifications for
<br /> personnel performing tests and inspections,the frequency and type of testing and inspections,which take into
<br /> account container size, configuration, and design (such as containers that are: shop-built,field-erected,
<br /> skid-mounted, elevated, equipped with a liner, double-walled, or partially buried). Examples of these integrity tests
<br /> include, but are not limited to: visual inspection, hydrostatic testing, radiographic testing, ultrasonic testing, acoustic
<br /> emissions testing, or other systems of non-destructive testing.You must keep comparison records, and you must
<br /> also inspect the container's supports and foundations. In addition, you must frequently inspect the outside of the
<br /> container for signs of deterioration, discharges, or accumulation of oil inside diked areas. Records of inspections
<br /> and tests kept under usual and customary business practices satisfy the recordkeeping requirements of this
<br /> paragraph.
<br /> CORRECTIVE ACTION: Immediately locate a copy of the 2021 annual inspection records and submit copies to
<br /> the EHD. If the records cannot be found, provide a corrective action statement to the EHD.
<br /> This is a repeat violation, Class II.
<br /> Overall Inspection Comments:
<br /> An inspection report was provided to the facility operator on June 1, 2022. The report was amended June 6,
<br /> 2022 and replaces the initial report.
<br /> SPCC inspection and training records were received by email on June 1, 2022. Based on review of these
<br /> records the inspection report was amended.
<br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement
<br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting
<br /> paperwork, within 30 days of receiving the amended inspection report.
<br /> The following was observed during this inspection: TNKS-9101, 312,606 gallons, Industrial Water with fraction
<br /> of oil; TNKG-0079, 250 gallons gasoline, 250 gallons diesel; several totes and drums of oil and used oil.
<br /> FA0002818 PR0529406 SCO01 05/23/2022
<br /> EHD 28-01 Rev.12/06/2021 Page 6 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
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