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Ruvalcaba, Cesar From: DPaul <spccorp@hotmaitcom> Sent: Wednesday, May 22,2019 8:02 AM To: Ruvalcaba,Cesar, Todd McWhorter Subject: Re: Periodic Integrity Test Report- San Joaquin County Environmental Heath Cesar: We will review the inspection results/procedures with the STI SP001 inspector on our staff at the time and will respond as promptly as possible. We understand each of the itemized issues you have asked for clarification and will address each in the sequence you presented. We appreciate the opportunity to coordinate this data as well as the procedures (yes, we are currently applying the 6th edition of the Standard) with your jurisdiction. Thank you. D. Paul McWhorter, CEO SPC Corporation From: Ruvalcaba,Cesar<cruvalcaba@sjgov.org> Sent: Wednesday, May 22,2019 7:54 AM To:SPCCorp@hotmaiLcom Cc: MBermudez@maximcmne.com Subject: Periodic Integrity Test Report-San Joaquin County Environmental Heath Hi Paul, As gathered from telephone conversations with you,the Periodic Integrity Test Certificates are the equivalent to the SPCC SP-001 certified inspection reports. The attached report was from an APSA/SPCC inspection conducted at Maxim Crane Works in Stockton,CA. on 10/08/2012. The attached inspection report would not qualify as a certified inspection report because it does not seem to have the certified SP-001 inspector information as required by the standard and is missing some other required statements or assessments. If a more recent inspection report exists,please provide the report along with any checklists. The requirements per section 7 of the 6' edition of the STI SP-001 standard,this is the same as the 4th edition,which is referenced in the certificate. 7.10 In the final report,include field data,measurements,pictures,drawings,tables,and an inspection summary. In the summary,identify unacceptable conditions and recommended and/or mandatory corrective actions. Determine the suitability for continued service of the AST per Section 10.0 and document this in the final report. Include the date of the next scheduled FEI or FII,as applicable. Include the inspector's name and certification number in the report. Is there a detailed checklist of the inspection that can be provided as well?As per section 7 of the 6th edition of the STI SP-001 standard,this is the same the 4th edition. 7.1.2 The following paragraphs describe minimum inspection guidelines.There are numerous AST configurations and components and it is the responsibility of the Certified Inspector to identify and properly inspect them to conform to the owner's requirements,industry standards and regulatory requirements,as applicable.The inspector or the inspection company shall develop detailed checklists that identify,record,and document all aspects of each inspection. 1