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Documentation of Corrective Actions <br /> aNorthwest Pipe San Joaquin County—Environmental Health Department <br /> Company Aboveground Petroleum Storage Act Inspection Report(03/31/2020) <br /> Pending corrections as per Cesar Ruvalcaba/Lydia Baker <br /> SPCC Plan Requirements for Onshore Facilities (excluding production facilities) <br /> •!j <br /> t`s <br /> 711 CFR 112.8(c)(6) Failed to perform scheduled tank tests or inspections by appropriately qualified <br /> personnel. <br /> The 10,000 gallon tank was not tested on schedule by qualified personnel. The SPCC Plan calls for formal <br /> STI SP-001 inspections by a certified SP-001 inspector every 10 years. The tank is older than ten years and <br /> a formal inspection has not been conducted. Also, the inspection/testing of the onsite mobile refueler must <br /> be addressed in the SPCC plan. Each aboveground container shall be tested and inspected for integrity on <br /> a regular schedule and whenever repairs are made. The qualifications of personnel performing tests and <br /> inspections,frequency and type of testing and inspections that take into account container size,configuration, <br /> and design shall be determined in accordance with industry standards. Examples of these integrity tests <br /> include, but are not limited to: visual inspection, hydrostatic testing, radiographic testing, ultrasonic testing, <br /> acoustic emissions testing, or other systems of non-destructive testing. Comparison records and other <br /> records of inspections and tests must be maintained on site. <br /> Corrective Action: <br /> Immediately conduct the necessary testing and submit of a copy of the test results to the EHD and address <br /> testing /inspections for all qualified tanks per industry standards or provide equivalence as allowed by CFR <br /> 112.7(a)(2). <br /> Integrity testing to diesel tank was conducted by a certified SP-001 inspector on March 8, 2019. A <br /> copy of the test results was forwarded to the EHD on May 7th, 2019 (see supportive documentation <br /> included) <br /> NWP has revised SPCC plan to reflect Integrity Testing frequency to diesel tank and mobile refueler <br /> as per SP-001 guidelines; we will have 12 months of visual inspections and 13th annual visual <br /> inspection,each year. <br /> Page 3of4 <br />