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SANJ Q A Q U I N Environmental Health Department <br /> COUNTY <br /> Aboveground Petroleum Storage Act Inspection Report <br /> Facility Name: I Facility Address: Date: <br /> BET STOC KTON TERM INAL 2700 W WASH IN GTON ST STOC KTON June 192019 <br /> Other Violations <br /> 4010 See below Unlisted AdminlstrationlDocumentation violation .V .R .COS <br /> 4020 See below Unlisted Training violation In In In COS <br /> 4030 See bel ow un listed OperationarMaintenance vl cation 0V 0R OCOS <br /> 4000 See below Unlisted ReleaseJLeaksl5pills violation In In In COS <br /> 4050 See below Unlisted Abandonmendillegal Dlsposallunauthorized Treatment violation .V .R .COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item N Remarks <br /> 711 CFR 112.8(cx6)Failed to perform scheduled tank tests or inspections by appropriately qualified personnel. <br /> The SPCC plan does not have the qualifications of personnel preforming tests and inspections.The SPCC plan <br /> references the Terminal Maintenance and Inspection Program for the inspection types and frequencies,facility <br /> personnel stated that the BEST program served this purpose.The BEST program shows tank 7 as falling under STI <br /> SP-001 standard.An API 653 certified inspection was conducted on tank number 7 in 2009.The API report was not <br /> conducted by an STI SP-001 certified inspector.An inspection frequency and type of inspection could not be <br /> determined for the 400 gallon diesel generator tank and documented facility inspections under a standard could not be <br /> located for the tank. <br /> Each aboveground container shall be tested and inspected for integrity on a regular schedule and whenever repairs <br /> are made. The qualifications of personnel performing tests and inspections,frequency and type of testing and <br /> inspections that take into account container size,configuration,and design shall be determined in accordance with <br /> industry standards. Examples of these integrity tests include, but are not limited to:visual inspection,hydrostatic <br /> testing,radiographic testing,ultrasonic testing,acoustic emissions testing,or other systems of non-destructive <br /> testing. Comparison records and other records of inspections and tests must be maintained on site. Immediately <br /> amend the plan to address the requirements of CFR 112.8(ci and requirements of the selected industry standards, <br /> or provide equivalence as allowed by CFR 112.7(a)(2). <br /> This is a repeat violation,Class If. <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 July 19, 2019 . <br /> Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate($152). To schedule an <br /> appointment, please call (209)468-3420. <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS <br /> FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EH D'S CURRENT HOURLY RATE. <br /> QBCBved bit: Dna: June19,2019 Inspection- Weissman larval <br /> Printed Naraaal Tine- CESAR RUVALCABA. REHS (209)953-6213 <br /> Jim Bird,Operations Manager <br /> FAIN)i PR052T/]G SO001 OWWO19 <br /> EHD2801 R-09cr7cl Page0of0 Abaveg J Ptlrtlam Sandal AC OR <br /> 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />