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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone: (209)468-3420 Fax: (209) 468-3433 Web:www.sjgov.org/ehd <br /> Aboveground Petroleum Storage Act Inspection Report <br /> Facility Name: Facility Address: Date: <br /> VALLEY PACIFIC HWY99 CARDLOCK 3550 S HWY 99 STOCKTON March 20 2017 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS Il,or MINOR-Notice to Comply) <br /> Item # Remarks <br /> 710 CFR 112.8(c)(6) Plan failed to adequately discuss procedures to test or inspect each container for integrity. <br /> The SPCC plan failed to adequately discuss procedures for the tank inspection for the 12,000 gallon aboveground tank <br /> and the 55 gallon tank. <br /> Each aboveground container shall be tested and inspected for integrity on a regular schedule and whenever repairs are <br /> made. The qualifications of personnel performing tests and inspections, frequency and type of testing and inspections <br /> that take into account container size, configuration, and design shall be determined in accordance with industry <br /> standards. Examples of these integrity tests include, but are not limited to: visual inspection, hydrostatic testing, <br /> radiographic testing, ultrasonic testing, acoustic emissions testing, or other systems of non-destructive testing. <br /> Comparison records and other records of inspections and tests must be maintained on site. Immediately conduct the <br /> necessary testing and submit a copy of the test results to the EHD, or provide equivalence as allowed by CFR <br /> 112.7(a)(2). <br /> This is a Class II violation. <br /> 712 CFR 112.8(c)(6) Failed to test or inspect each container for integrity based on industry standards. <br /> The 12,000 gallon aboveground tank, and the 55 gallon drum were not tested. Each aboveground container shall be <br /> tested and inspected for integrity on a regular schedule and whenever repairs are made. The qualifications of <br /> personnel performing tests and inspections, frequency and type of testing and inspections that take into account <br /> container size, configuration, and design shall be determined in accordance with industry standards. Examples of <br /> 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. Comparison records and <br /> other records of inspections and tests must be maintained on site. Immediately conduct the necessary testing and <br /> submit a copy of the test results to the EHD, or provide equivalence as allowed by CFR 112.7(a)(2). <br /> This is a Class II violation. <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 4/20/17 . <br /> Please be aware as of January 1, 2013, all businesses are required to submit all new (or any changes to existing) <br /> Aboveground Petroleum Storage Act (APSA) information online to the California Environmental Reporting System <br /> (CERS) at http://cers.calepa.ca.gov in addition to any other relevant activities and required fields. No later than <br /> January 1, 2014, all APSA data must be entered and or updated in CERS. <br /> Page 6 of 7 <br />