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The following is an itemized list of aboveground petroleum storage act violations that have not been addressed for UNION PACIFIC RAILROAD - Stockton as of September 28, 2016. Open violations from January 12, 2016 inspection Violation #201 — Plan certification by a Professional Engineer(PE) missing or incomplete. The Professional Engineer (PE) certification is incomplete. The SPCC plan certification was dependant on completion of amendments, including replacing damaged tank gauges and installing secondary containment. The PE certification must include all of the aspects in 40 CFR 112.3(d)(1), including attesting that the PE is familiar with 40 CFR Part 112, he or his agent has visited and examined the facility, the Spill Prevention, Control, and Countermeasure (SPCC) Plan has been prepared in accordance with good engineering practice, including consideration of applicable industry standards, procedures have been established for required inspections and testing, and the Plan is adequate for the facility. Immediately obtain a complete PE certification for the facility's SPCC Plan. Submit a copy of the completed certification to the EHD. Violation #612— Failed to provide secondary containment, diversionary structures, or equipment to prevent discharge. Two mobile refueler trucks were observed parked in the northeast corner of the parking lot. The SPCC plan states, "one of the DTL trucks is parked full and unattended in the northeast corner of the parking lot southeast of the Locomotive Shop. This location does not provide adequate passive general secondary containment for the largest compartment of the truck." A facility shall provide appropriate containment and/or diversionary structures or equipment to prevent a discharge. The entire containment system, including walls and floor, must be capable of containing oil and must be constructed so that any discharge from a primary containment system will not escape the containment system before cleanup occurs. Immediately provide adequate secondary containment for all aboveground petroleum storage containers larger than 55 gallons. Open violations from August 20, 2012 inspection Violation #514— Failed to provide secondary containment and/or diversionary structures that are capable of containing discharge from primary containment until it is cleaned up. The two 6,000 gallon fueling trucks are parked in the main parking lot for the facility and do not have secondary containment. A facility shall provide appropriate containment and/or diversionary structures or equipment to prevent a discharge. The entire containment system, including walls and floor, must be capable of containing oil and must be constructed so that any discharge from a primary containment system will not escape the containment system before cleanup occurs. Immediately provide adequate secondary containment for all aboveground petroleum storage containers larger than 55 gallons. Page 5 of 5