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The following is an itemized list of aboveground petroleum storage act violations that <br /> have not been addressed for ESCALON UNIFIED SCHOOL DIST as of September <br /> 29, 2021. <br /> Open violations from August 06, 2021 inspection <br /> ❑ This violation was corrected ❑This violation will be corrected by(date): <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> Violation#619-Failure to keep written records of procedures, inspections,and tests for at least three <br /> years. <br /> OBSERVATION: The facility failed to comply with the following requirements: <br /> -The inspection forms used on site are not the forms included in the Spill Prevention, Control, and Countermeasure <br /> (SPCC)Plan <br /> -No annual inspection records were available for review during the inspection <br /> REGULATION GUIDANCE: 112.7(e)Conduct inspections and tests required by this part in accordance with written <br /> procedures that you or the certifying engineer develop for the facility.You must keep these written procedures and a <br /> record of the inspections and tests, signed by the appropriate supervisor or inspector,with the SPCC Plan for a <br /> period of three years. Records of inspections and tests kept under usual and customary business practices will <br /> suffice for purposes of this paragraph. <br /> 112.8(c)(6)Test or inspect each aboveground container for integrity on a regular schedule and whenever you make <br /> material repairs.You must 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 (such as containers that are: shop-built,field-erected, <br /> skid-mounted, elevated, equipped with a liner, double-walled, or partially buried). Examples of these integrity tests <br /> include, but are not limited to: visual inspection, hydrostatic testing, radiographic testing, ultrasonic testing, acoustic <br /> emissions testing, or other systems of non-destructive testing.You must keep comparison records, and you must <br /> also inspect the container's supports and foundations. In addition, you must frequently inspect the outside of the <br /> container for signs of deterioration, discharges, or accumulation of oil inside diked areas. Records of inspections <br /> and tests kept under usual and customary business practices satisfy the recordkeeping requirements of this <br /> paragraph. <br /> CORRECTIVE ACTION: Immediately begin conducting all inspections and tests in accordance with the procedures <br /> outlined in the SPCC Plan and begin using forms provided by the SPCC plan. Keep written inspection procedures <br /> and records of inspections and testing signed by the appropriate supervisor/inspector for at least three years. <br /> Submit proof of correction to the EHD. <br /> ❑ This violation was corrected ❑This violation will be corrected by(date): <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> Page 4 of 8 <br />