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S A N J D A Q U I N Environmental Health Department COUNTY ,4',/ Greatness graves Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Phone: Eater: XPO Logistics Freight, Inc.-UST 209 9838285 Jul 15 2019 Facility Address: CERS IG: 5475 S AIRPORT WAY STOCKTON CA95206 10183217 Inspection Contact: Title: Phone: Victor Olivas FOS 209 983-8285 Inspection Type: Progam ROUTINE INSPECTIONL- O eratin Permit 2832-ASTFAC 10K- </=100 K GAL CUMULATIVE Consent For: Consent Given By: D Inspection ❑ Photos ❑ Sam les Vidor Olivas FOS CCR=Celifania Coote of Regulations HSC=Henldland Safety Code CFR=Tde40Codeof Federal Regulations V=VidMm R-RepeatHolatim C05=Cmededmsitedunnginspectim 101 HSC 25270.6(b) Failed to pay APSA pmgmm annual fees o V o R o COS 102 HSC 25270.4.5(a) Failed to prepare a writlen SPCC Ran in accordance with CFR Pad 112 o V o R o COS 103 HSC 25270.6(a) Failed to Be HMBP or annual facility lank statement o V o R o COS 104 HSC 25270.8 Failed to report spils or releases of 42 gallons(ane barrel)or more o V o R o COS 105 CFR 112.1(b)(3),112.2 Failure to property does tanks when making a claim of permanently coast! o V o R o COS 1013 HSC 25404.1.2 Failed to submit a certification and wattlen response within 30 days for minor tidalbns o V o R o COS 107 HSC 25270.2(ax4) Failure to prepare SPCC plan when facility no longer meets cipf9led electrical equipment exdue. o V o R o COS 108 HSC 25270.4.5(a) Failure of condilionaly exempt facility to conduct inspeotlens or install secondary containment o V o R o COS 109 HSC 25270.2(o)(1)(C) Failure to have secondary containment and/or leak detection if TIUGA piping cannot be viewed! o V o R o COS (k'xIID 110 HSC 25404(e)(4) Failed to report program data in the California Environmental Reporting System(CERS) o V o R o COS Requirement to Prepare and Implement a SPCC Plan 201 CFR 112.3(4) Failure to have a licensed PE property review and certify the SPCC plan o V o R o COS 202 CFR 112.3(e)(1) Failed to maintain a copy of the Ran on site o V o R o COS 203 CFR 112.3 Failure to implement the SPCC Ran o V o R o COS 204 CFR 112.3(g) Failure to prepare SPCC Ran when facility no longer meels Oualfied Facility criteria o V o R o COS 205 CFR 112.3,112.6 Failure to prepare SPCC Ran that mcels al applicable requirements o V o R o COS 206 CFR 112.3(4)(1) Failure of owner to assure that the PE makes all required attestations in the Plan o V o R o COS Amendment of SPCC Plan by Owners or Operators 301 CFR 112.5(a) Failed to amend Plan as necessary o V o R o COS 302 CFR 112.5(b) Failed to review Ran once every five years and/or implement any resulting amendments oV oR oCGS 303 CFR 112.5(c) Failed to have a PE cerfify technical amendments o V o R o COS 304 CFR 112.5(a),112.5(b) Failure to implement SPCC plan amendments within 6 months o V o R o COS Qualified Facility-Tier I 401 CFR 112.6(a),112.6(b) Tier I Qualified!Facility Ran not certified by the owner or a PE o V o R o COS 402 CFR 112.6(a)(2) Ownerof Tier I Oualfied Facility failetl to sect oerfi fy technical amendment o V o R o COS 403 CFR 112.6(a)(3)() Ran failetl to predict diredionhale of tlowfiotai quanfily of of potentially discharged o V o R o COS 404 CFR 112.6(ax3)(i) No XT for bulk containers,or mobile storage containers not located to prevent discharge o V o R o COS FAM101M PR0622614 SC001 07MSM19 IND2801 Rev.09127/2018 Pagel of 4 Aboveground Pebdoum 8aage Ad OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 w .sjcehd.com