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; <br /> SAN x�JOAQU � Environmental Health Department <br /> � <br /> C0L.IJT`o' <br /> Aboveground Petroleum Storage Act Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Ramos Oil Co- 1505 Navy Drive 1 1505 Navy Dr, Stockton March 16, 2022 <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 comply with the following requirements:The facility failed to maintain records <br /> of inspections and tests in accordance with written procedures that the certifying engineer developed for the facility, <br /> including integrity tests, signed by the appropriate supervisor or inspector.The SPCC plan calls for monthly and <br /> annual inspections in accordance with the STI SP001 standard to be completed and kept in the record keeping <br /> binder for a minimum of 3 years(page 15 of 22); no inspection records were available at the time of inspection. <br /> Monthly inspection form utilizing the format included in the SPCC plan was provided to the EHD on 3-21-2022, no <br /> STI SP001 compliant annual inspection forms were provided to the EHD. <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 <br /> a 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 <br /> procedures outlined in the SPCC Plan and industry standards. Keep written inspection procedures and records of <br /> inspections and testing, signed by the appropriate supervisor/inspector, at the facility along with the plan for at least <br /> three years. Submit proof of correction to the EHD. <br /> This is a Class II violation. <br /> FA0020706 PR0536585 SCO01 03/16/2022 <br /> EHD 28-01 Rev.12/06/2021 Page 7 of 9 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 />