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S b N J 0 A Q U I N Environmental Health Department <br /> COUNTY— <br /> Aboveground <br /> CUNTYAboveground Petroleum Storage Act Inspection Report <br /> Facility Name: Facility Address: Date: <br /> SPEEDCO#944 1515 HOFF DR, RIPON June 10, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 712 CFR 112.8(c)(6)Failed to test or inspect each container for integrity based on industry standards. <br /> The SP001 industry standard was selected in the SPCC plan as the standard for testing and inspection. The SPCC <br /> plan does not discuss annual inspections which are required by the SP001 standard. Environmental equivalence was <br /> not discussed in the SPCC plan for deviation from the industry standard. Each aboveground container shall be <br /> tested and inspected for integrity on a regular schedule and whenever repairs are made. The qualifications of <br /> personnel performing tests and inspections,frequency and type of testing and inspections that take into account <br /> container size, configuration, and design shall be determined in accordance with industry standards. Examples of <br /> these integrity tests include, but are not limited to: visual inspection, hydrostatic testing, radiographic testing, <br /> ultrasonic testing, acoustic emissions testing, or other systems of non-destructive testing. Comparison records and <br /> other records of inspections and tests must be maintained on site. Immediately test/inspect according to industry <br /> standard and ensure that the SPCC plan accurately represents the policies and procedures at the facility or provide <br /> equivalence as allowed by CFR 112.7(a)(2). <br /> If an owner or operator deviates from applicable industry standards to develop an integrity testing program,then a <br /> PE must certify an environmentally equivalent alternative in the SPCC Plan.The Plan must provide the reason for the <br /> deviation, describe the alternative approach, and explain how it achieves environmental protection equivalent to the <br /> applicable industry standard. <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 July 10, 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 /> Inspector Provided: Return to Compliance certification, flier for free CUPA classes, SP001 inspection forms <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 EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: June 10, 2019 Inspector: Inspector Phone: <br /> 5,4 <br /> Printed Name and Title: LYDIA BAKER, REHS (209)468-8257 <br /> Jose Montez, General Manager <br /> FA0017929 PRO528646 SCO01 06/10/2019 <br /> EHD 28-01 Rev.09/27/2018 Page 5 of 5 Aboveground Petroleum Storage Act OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />