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SANJ Q A Q U I N Environmental Health Department <br /> C: OuNTY <br /> Aboveground Petroleum Storage Act Inspection Report <br /> Facility Name: Facility Address: Oma: <br /> Altamont Corridor Ex ress Maintenance Facilit 1020 E AI ire Ave Stockton Ma 16,2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Noticato Comply) <br /> Item M Remarks <br /> 710 CFR 112.8(cx6)Plan failed to adequately discuss procedures to test or inspect each container for integrity. <br /> The SPCC plan calls for integrity testing for the tanks in conformance with the current version of Steel Tank Institute <br /> (STI)SP-001 standard.The frequency and type of inspections for the tanks are not fully discussed.It is unclear to the <br /> facility which tanks need formal inspections by a certified inspector and how often they should be conducted.The <br /> SPCC plan discusses monthly inspections,but annual inspections required under the SP-001 standard are not <br /> mentioned.The qualifications for facility personnel performing the facility inspections,per SP-001 standards,is not <br /> discussed in the plan. <br /> Test or inspect each aboveground container for integrity on a regular schedule and whenever you make material <br /> repairs.You must determine,in accordance with industry standards,the appropriate qualifications for personnel <br /> performing tests and inspections,the frequency and type of testing and inspections,which take into account container <br /> size,configuration, and design(such as containers that are:shop-built,field-erected,skid-mounted,elevated, <br /> equipped with a liner,double-walled,or partially buried).Examples of these integrity tests include,but are not limited <br /> to:visual inspection,hydrostatic testing, radiographic testing, ultrasonic testing, acoustic emissions testing, or other <br /> systems of non-destructive testing.You must keep comparison records and you must also inspect the container's <br /> supports and foundations. In addition,you must frequently inspect the outside of the container for signs of <br /> deterioration,discharges,or accumulation of oil inside diked areas.Records of inspections and tests kept under usual <br /> and customary business practices satisfy the recordkeeping requirements of this paragraph. <br /> The SPCC plan should determine,in accordance with industry standards,the appropriate qualifications for personnel <br /> performing tests and inspections,the frequency and type of testing and inspections,which take into account container <br /> size,configuration, and design.Submit RE certified copy of the SPCC plan for review. <br /> This is a Class II violation. <br /> Overall Inspection Comments: <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, by June 16, 2019 . <br /> Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate($152). To schedule an <br /> appointment, please call (209)468-3420. <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS <br /> FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EH D'S CURRENT HOURLY RATE. <br /> QBOB1ved bre Dere: May 16,2019 eepeaeor. LaPector Ptwre: <br /> Qd 1 Paned Nage and Title. CESAR RUVALCABA, REHS (209)953-6213 <br /> Anthony Garcia,Facilities Superintendent <br /> FM0ZzW P11054062 SN01 05162019 <br /> MAD2841 Rer.W/27MI8 Page 5of5 Abaveg elPtl eum Sbra)e AC OIR <br /> 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehdCom <br />