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S A N J 0 A Q I I I Irl Environmental Health Department <br /> CCUN r <br /> Aboveground Petroleum Storage Act Inspection Report <br /> Facility Name: Facility Address: Date: <br /> A L POWELL TRUCKING 23534 E ARTHUR RD, ESCALON October 04, 2021 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 619 CFR 112.7(e), 112.8(c)(6) Failure to keep written records of procedures, inspections, and tests for at least three <br /> years. <br /> OBSERVATION: The facility failed to keep written procedures and records of inspections and tests, including <br /> integrity tests,for at least three years. Copies of inspection and testing records for 10/2018-10/2021 were not found <br /> on site. Page 26 of the SPCC Plan states annual inspections will be done in June and page 30 of the SPCC Plan <br /> states the annual inspections will be done in April. Monthly, annual and July 2019 formal inspection records were not <br /> available 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: Inspections and tests must be conducted in accordance with the written procedures <br /> developed in the Spill Prevention, Control, and Countermeasure(SPCC) Plan. Records of these inspections and <br /> tests must be signed by the appropriate supervisor or inspector and kept on-site with the SPCC Plan for three years. <br /> Immediately locate a copy of all inspection and testing records for the last three years, maintain them on-site, and <br /> submit copies to the EHD. <br /> This is a Class II violation. <br /> FA0006141 PR0524264 SCO01 10/04/2021 <br /> EHD 28-01 Rev.9/16/2020 Page 7 of 10 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.sjgov.org/EHD <br />