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SANJOARIN Environmental Health Department <br /> —COUNTY <br /> Aboveground Petroleum Storage Act Inspection Report <br /> Facility Name: I Facil it,Address: Oate: <br /> BROWN SAND INC 800 WMOSSCALEAVE, LATHROP February 04, 2020 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Nmicem 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 does not determine, in accordance with industry standards,the appropriate qualifications for <br /> personnel performing tests and inspections,the frequency and type of testing and inspections,which take into <br /> account container size,configuration, and design.The SPCC plan calls for integrity testing double walled tanks to <br /> be performed every two years by a licensed tank testing company and in accordance with manufactures <br /> recommendations.The SPCC plan does not reference an industry standard for the integrity testing of the tanks.A <br /> Periodic Integrity Testing Certificate was presented for the tanks,which was dated April 2017,per the SPCC plan an <br /> itegrity test should have been conducted within two years.An integrity test has not been conducted within the last <br /> two years. <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 <br /> container size,configuration,and design (such as containers that are:shop-built,field-erected,skid-mounted, <br /> elevated,equipped with a liner,double-walled,or partially buried).Examples of these integrity tests include, but are <br /> not limited to:visual inspection,hydrostatic testing, radiographic testing, ultrasonic testing,acoustic emissions <br /> testing,or other systems of non-destructive testing.You must keep comparison records and you must also inspect <br /> the container's supports and foundations. In addition, you must frequently inspect the outside of the container for <br /> signs of deterioration,discharges, or accumulation of oil inside diked areas. Records of inspections and tests kept <br /> under usual and customary business practices satisfy the recordkeeping requirements of this paragraph. <br /> The SPCC plan mat address 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 <br /> container size,configuration,and design or an environmental equivalence as allowed by CFR 112.7(ax2).Changes <br /> to this section will require a certification by a Professional Enginee. <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 March 5, 2020. <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 /> The following was provided during this inspection: Schedule of free CU PA classes, <br /> FM010S. PROSIU83 50301 0290.2021 <br /> E11)18U1 Rcr.&2N1019 Page 7 of AIaA,,JPtl 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.sjoehdCom <br />