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The following is an itemized list of aboveground petroleum storage act violations that have not been addressed for STOCKTON PORT DIST as of August20, 2019. Open violations from July 15, 2019 inspection Violation#818-Failed to keep records of procedures,inspections,or integrity tests for three years. The SPCC plan calls for annual inspections under STI SP-001 guidelines, copies of the inspections were not found on site. Inspections and tests must be conducted in accordance with the written procedures developed in the Spill Prevention, Control, and Countermeasure(SPCC) Plan. Records of these inspections and tests must be signed by the appropriate supervisor or inspector and kept on site with the SPCC Plan for a period of three years. Immediately locate a copy of all inspection and testing records for the last three years,maintain them on site, and submit copies to the EHD or provide a statement which assures the EHD that the SPCC plan will be implemented as written. ® This violation was corrected ❑This violation will be corrected by(date): lig Supporting documents included Describe actions taken or will be taken to correct violation: Violation#712-Failed to test or inspect each container for integrity based on Industry standards. The tank described in the SPCC plan as a 10,000 gallon gasoline tank has not been integrity tested as per the industry standard referenced in the SPCC plan. The SPCC plan calls for an STI SP-001 certified formal inspection by 2018.A STI SP-001 certified formal inspection has not been conducted. Each aboveground container shall be tested and inspected for integrity on a regular schedule. The qualifications of personnel performing tests and inspections,frequency and type of testing and inspections that take into account container size, configuration, and design shall be determined in accordance with industry standards. Examples of these integrity tests include, but are not limited to: visual inspection, hydrostatic testing, radiographic testing, ultrasonic testing, acoustic emissions testing, or other systems of non-destructive testing. Comparison records and other records of inspections and tests must be maintained on site. Immediately conduct the necessary testing and submit a copy of the test results to the EHD,or provide equivalence as allowed by CFR 112.7(a)(2). Note. The 10,000 gallon tank is described by the facility as a compartmentalized tank composed of two 5,000 gallon tanks. B. This violation was corrected ❑This violation will be corrected by(date): 9 Supporting documents Included Describe actions taken or will be taken to correct violation: ��Q n,<Q Sp.p 71.rocri, plan as ha-e-Aej- Page 1 of 1