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SA N o J Q A Q U l N Environmental Health Department -COUNTY Aboveground Petroleum Storage Act Inspection Report Faclity Name: Facility Address: Date: XPO Logistics Freight, Inc.-UST 5475 S AIRPORT WAY STOCKTON July 15 2019 General Requirements for SPCC Plans 626 CFR 112.7(h)(1) Loading/unloading rack containment system not adequate to contain spill o V o R o COS 627 CFR 112.7(h)(2) Failed to provide vehicular departure system for loading and unloading racks o V o R o COS 628 CFR 112.7(axi), Failure to include in the Plan discussion ofcmfamancewith Fetlerel and State requirements o V o R o COS 112.70) 628 CFR 112.7(i) Failed to evaluate field constructetl cantzberforbrittle fracture and take appropriate action o V o R o COS 630 CFR 112.7(k) Failure to provide general secondary containment or alternativefor oil-filled operational equipment .V .R .COS SPCC Plan Requirements for Onshore Facilities (excluding production facilities) 701 CFR 112.8(b)(1) Failure to ensure drainage from diked areas is restrained by valves or alternative method .V .R .COS 702 CFR 112.8(b)(2) Failed to use manual open-antldceetl design valves fix thedrainage of diiked areas .V .R .COS 703 CFR 112.8(bx3), Failed to design facility tlrainage system from undiked areas to retain in the facility .V .R .COS 112.8(bx4) 704 CFR 112.8(b)(5) Failed to Provide two is pumps for more than one continuous treatment unit .V .R .COS 705 CFR 112.8(c)(1) Containarnot compatible with oil stored antl/erstorege conditions .V .R .COS 706 CFR 112.8(c)(2) Failed to provule and maintain adequate secondary containment .V .R .COS 707 CFR 112.8(c)(3) Failure tofdlau the criteria ofthis section while allowing drainage ofuncontaminalai rainwater .V .R .COS 708 CFR 112.8(c)(3)(iv) Failed to maintain racatls of drainage from d ketl areas .V .R .COS 708 CFR 112.8(c)(5) Failed to Provide corrosion protection for partially buried tanks .V .R .COS 710 CFR 112.8(c)(6) Ran failed to adequately discuss procedures to test or inspect each container for integrity .V .R .COS 711 CFR 112.8(c)(6) Failed to perform scheduled tank tests or inspections by appropriately qualified!personnel .V .R .COS 712 CFR 112.8(c)(6) Failed to test or inspect each container for integrity based on industry standards .V .R .COS 713 CFR 112.8(c)(7) Failed to provide effective leakage.1rd Iran detective internal heating cells .V .R .COS 714 CFR 112.8(c)(8)(i-N) Failed to provide each container with a high level monitoring device .V .R .COS 715 CFR 112.8(c)(8)(v) Failed to regularly test iqub level sensing devices to ensure properoperation .V .R .COS 716 CFR 112.8(c)(9) Failed to observe effluent treatment frequently enough to dialect Potential discharge .V .R .COS 717 CFR 112.8(c)(10) Failed to promptly correct visible discharges and/or remove accumulations of dl in dkei areas .V .R .COS 718 CFR 112.8(c)(11) I Failed to locate properly orprevide sufficient secondary containment for mebikypafable containers .V .R .COS 719 CFR 112.8(d)(1) Failed to take corrective action on buried piping when exposed for any reason .V .R .COS 720 CFR 112.8(dXl) Failetl to provide co -cm.protection for buried piping .V .R .COS 721 CFR 112.8(dX2) Failetl to capkbnk-iange connection A transfer point and mark its origin if not in service .V .R .COS 722 CFR 112.8(dX3) Faled to design pipe supports to minintze abrasion/corrosion and to aibwfa expansion/contraction .V .R .COS 723 CFR 112.8(dX4) Failetl to regularly inspect abovegronnd valves,piping,and appurtenances .V .R .COS 724 CFR 112.8(di)(4) Failed to conduct integrity and leak testing on buried piping any time it is worked on .V .R .COS 725 CFR 112.8(4)(5) Failed to adequately warn vehicles entering facility to protect piping and other transfer operations .V .R .COS 726 1 CFR 112.8(c)(8) Ran failed to adequately describe overfill prevention methods for each container .V .R .COS Other Violations FAM10103 PR0522614 SC001 07/1512119 EH02A01 Rev.MV12018 Page 3of4 Aboveground Petroleum Storage Act OR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 w .sjcehd.com