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Environmental Health Department <br />Aboveground Petroleum Storage Act Inspection Report <br />Date: <br />February 24, 2022 <br /> Facility Address: <br /> 1250 E MADRUGA RD, LATHROP <br /> Facility Name: <br /> FOOD EXPRESS INC <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> 712 CFR 112.7(e), 112.8(c)(6) Failed to perform scheduled tank tests or inspections by appropriately qualified <br />personnel. <br />OBSERVATION: Facility failed to ensure that tanks are inspected and tested by an appropriately qualified person in <br />accordance with industry standards. The SPCC plan requires weekly , monthly and annual inspections. The last <br />weekly and monthly inspection logs were dated 9/3/2021. The last annual inspection logs were dated 12/3/2020. <br />REGULATION GUIDANCE: 112.8(c)(6) Test or inspect each aboveground container for integrity on a regular <br />schedule and whenever you make material repairs. You must determine, in accordance with industry standards, the <br />appropriate qualifications for personnel performing tests and inspections, the frequency and type of testing and <br />inspections, which take into account container size, configuration, and design (such as containers that are: <br />shop-built, field-erected, skid-mounted, elevated, equipped with a liner, double-walled, or partially buried). Examples <br />of 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. You must keep <br />comparison records and you must also inspect the container's supports and foundations. In addition, you must <br />frequently inspect the outside of the container for signs of deterioration, discharges, or accumulation of oil inside <br />diked areas. Records of inspections and tests kept under usual and customary business practices satisfy the record <br />keeping requirements of this paragraph. <br />112.7(e) Inspections, tests, and records. Conduct inspections and tests required by this part in accordance with <br />written procedures that you or the certifying engineer develop for the facility. You must keep these written <br />procedures and a record of the inspections and tests, signed by the appropriate supervisor or inspector, with the <br />SPCC Plan for a period of three years. Records of inspections and tests kept under usual and customary business <br />practices will suffice for purposes of this paragraph. <br />CORRECTIVE ACTION: Immediately ensure that all tanks are inspected and tested by an appropriately qualified <br />person in accordance with industry standards. Submit proof of correction/ test results to the EHD. <br />This is a repeat violation, Class II. <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 03/26/2022 . <br />To minimize person to person contact EHD is choosing to write the name of person receiving the report instead <br />of having them sign. Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate <br />($152). To schedule an appointment, please call (209) 468-3420. <br />The following was observed during this inspection: <br />- 12 000 gallon diesel tank <br />- 268 gallon Motor oil tank <br />- 268 gallon used oil tank <br />The following was provided during this inspection: Schedule of free CUPA classes, return to compliance <br />FA0009618 PR0515716 SC001 02/24/2022 <br />EHD 28-01 Rev. 12/06/2021 Aboveground Petroleum Storage Act OIRPage 6 of 7 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD