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S A N J 0 A Q I I I Irl Environmental Health Department CCUN r Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: PAUL E VAZ TRUCKING INC 4740 E PELTIER RD,ACAMPO December 27, 2021 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 705 CFR 112.8(c)(1)Container not compatible with oil stored and/or storage conditions. OBSERVATION: The SPCC plan failed to discuss if APSA regulated containers'materials and construction are compatible with material stored and conditions of storage such as pressure and temperature. REGULATION GUIDANCE: (c)(1)Not use a container for the storage of oil unless its material and construction are compatible with the material stored and conditions of storage such as pressure and temperature. CORRECTIVE ACTION: Ensure that the SPCC plan discusses container compatibility with oils and storage conditions. Immediately remove all oil stored in non-compatible containers. Store oil in containers with material and construction compatible with the material stored and conditions of storage such as pressure and temperature. Submit proof of correction to the EHD. This is a Class II violation. 713 CFR 112.7(e), 112.8(c)(6) Failed to test or inspect each container for integrity based on industry standards. OBSERVATION: Facility failed to test and inspect each aboveground container for integrity based on industry standards. The SPCC plan does not contain a discussion of inspection and testing for APSA regulated containers based on an industry standard. REGULATION GUIDANCE: REGULATION GUIDANCE: 112.8(c)(6)Test or inspect each aboveground container for integrity on a regular schedule and whenever you make material repairs.You must determine, in accordance with industry standards,the appropriate qualifications for personnel performing tests and inspections,the frequency and type of testing and inspections,which take into account container size, configuration, and design (such as containers that are:shop-built,field-erected, skid-mounted, elevated, equipped with a liner, double-walled, or partially buried). Examples of these integrity tests include, but are not limited to:visual inspection, hydrostatic testing, radiographic testing, ultrasonic testing, acoustic emissions testing, or other systems of non-destructive testing.You must keep comparison records and you must also inspect the container's supports and foundations. In addition, you must frequently inspect the outside of the container for signs of deterioration,discharges,or accumulation of oil inside diked areas. Records of inspections and tests kept under usual and customary business practices satisfy the recordkeeping requirements of this paragraph. 112.7(e) Inspections,tests, and records. Conduct inspections and tests required by this part in accordance with written procedures that you or the certifying engineer develop for the facility.You must keep these written procedures and a record of the inspections and tests, signed by the appropriate supervisor or inspector,with the SPCC Plan for a period of three years. Records of inspections and tests kept under usual and customary business practices will suffice for purposes of this paragraph. CORRECTIVE ACTION: Ensure the SPCC plan adequately discusses inspection and testing of containers based on an industry standard. Immediately begin conducting the necessary inspections and integrity testing based on industry standards, on a regular schedule, using non-destructive testing, inspecting each container's supports, foundations, and outside for signs of deterioration, discharges, or accumulation of oil inside diked areas. Maintain testing and inspection records. Submit proof of correction to the EHD. This is a Class II violation. FA0010337 PR0515786 SCO01 12/27/2021 EHD 28-01 Rev.12/06/2021 Page 11 of 14 Aboveground Petroleum Storage Act OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD