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Environmental Health Department <br /> Aboveground Petroleum Storage Act Inspection Report <br /> Facility Name: Facility Address: Date: <br /> ATLANTIC AVIATION 5000 Sikorsky St, STOCKTON August 07, 2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 301 CFR 112.5(a) Failed to amend Plan as necessary. <br /> A 5,000 gallon and a 7,000 gallon mobile refueler were observed at facility and were not on the SPCC plan. Some of <br /> the mobile refuelers are bing parked in different areas of the facility than that stated indicated in the SPCC pla. Two <br /> 500 gallon tanks containing petroleum product on a towable trailer were observed on site but were not on the SPCC <br /> plan. The SPCC plan states a maximum of three 55 gallon drums of petroleum product in the"fuel facility"but <br /> approximately twelve 55 gallon drums were observed, all held petroleum or petroleum waste. The Spill Prevention, <br /> Control, and Countermeasure(SPCC) Plan must be amended when there is a change in the facility design, <br /> construction, operation, or maintenance that materially affects its potential for a discharge,within 6 months of the <br /> change, and implemented as soon as possible, not later than 6 months following preparation of the amendment. <br /> Immediately make all necessary amendments to the SPCC Plan to accurately represent the procedures and policies <br /> currently in place at the facility. <br /> This is a minor violation. <br /> 302 CFR 112.5(b) Failed to review Plan once every five years and/or implement any resulting amendments. <br /> The Spill Prevention, Control, and Countermeasure(SPCC)Plan was last reviewed on February 2013 . A review <br /> and evaluation of the SPCC Plan must be conducted at least once every 5 years. As a result of this review and <br /> evaluation,the SPCC Plan must be amended within 6 months of review, and recertified by a Professional Engineer <br /> if any technical amendments were made. Immediately conduct a review of the facility SPCC Plan and make any <br /> necessary amendments. <br /> This is a Class II violation. <br /> 701 CFR 112.8(b)(1)Failure to ensure drainage from diked areas is restrained by valves or alternative method. <br /> One of the 12,000 gallon tanks had the drainage valve for the secondary containment open at the time of the <br /> inspection.Valve was closed while inspector was onsite. Restrain drainage from diked storage areas by valves to <br /> prevent a discharge into the drainage system or facility effluent treatment system. <br /> This was corrected on site. <br /> This is a minor violation. <br /> 706 CFR 112.8(c)(2)Failed to provide and maintain adequate secondary containment. <br /> The SP001 formal inspection report, dated March 3, 2016, indicated that the interstitial monitoring gauge was not <br /> working and that it need to be replaced on both 20,000 gallon double walled tanks. All bulk storage tanks must be <br /> provided with a secondary means of containment for the entire capacity of the tank and sufficient freeboard to <br /> contain precipitation. Immediately make necessary repairs for these tanks and all other tanks at this facility. Submit <br /> proof of correction to the EHD. <br /> This is a Class II violation. <br /> FA0016555 PR0541901 SCO01 08/07/2018 <br /> EHD 28-01 Rev.11/07/2017 Page 4 of 5 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.sjcehd.com <br />