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SAN J 0 A Q I I I Irl Environmental Health Department <br /> CCUNT <br /> Aboveground Petroleum Storage Act Inspection Report <br /> Facility Name: Facility Address: Date: <br /> GILLIES TRUCKING INC 3931 NEWTON RD, STOCKTON March 28, 2022 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 713 CFR 112.7(e), 112.8(c)(6) Failed to test or inspect each container for integrity based on industry standards. <br /> OBSERVATION: Facility failed to inspect each aboveground container for integrity based on industry standards, as <br /> discussed in the SPCC Plan. Page 19 of the SPCC plan requires monthly and annual inspections for above ground <br /> containers. No monthly or annual inspection records were available for review during the inspection. <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 <br /> recordkeeping 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 conduct the monthly and annual inspections based on industry standards. <br /> Maintain inspection records. Submit a copy of the inspection results to the EHD. <br /> This is a Class II violation. <br /> FA0009366 PR0515675 SCO01 03/28/2022 <br /> EHD 28-01 Rev.12/06/2021 Page 6 of 8 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 />