COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

Home Browse Search

The following is an itemized list of aboveground petroleum storage act violations that have not been addressed for TRACY MUNICIPAL AIRPORT as of September06, 2018. Open violations from September 22, 2017 inspection Violation 4619 - Failed to train personnel on discharge prevention. Oil handling personnel were not trained. At a minimum, oil handling personnel shall be trained in the operation and maintenance of equipment to prevent discharges; discharge procedure protocols; applicable pollution control laws, rules, and regulations; general facility operations; and the contents of the Spill Prevention, Control, and Countermeasure Plan. Immediately provide this training to all oil handling personnel and submit a copy of the training log to the EHD. Violation #622 - Failure to conduct spill prevention briefing for oil -handling personnel. Discharge prevention briefings are not scheduled at least once a year. Discharge prevention briefings for oil handling personnel must be scheduled and conducted at least once a year to assure adequate understanding of the SPCC Plan for that facility. Such briefings must highlight and describe known discharges or failures, malfunctioning components, and any recently developed precautionary measures. Immediately schedule and conduct a discharge prevention briefing, ensure that they are scheduled and conducted at least once a year. Violation #714 - Failed to provide each container with a high level monitoring device. The 55 gallon drums of used oil onsite were not obeserved with high liquid monitoring devices. The SPCC plan did not discuss any high liquid monitoring devices for any tank. At least one of the following devices must be installed in each container: - High liquid level alarm with audible or visual signal - High liquid level pump cutoff device set to stop flow at a predetermined content level - Direct audible or code signal communication between the container gauger and the pumping station - Fast response system, such as digital computer, telepulse, or direct vision gauge. If a direct vision gauge is being used for determining the liquid level of each tank, a person must be present to monitor gauges and the overall filling of the tanks. Immediately install an approved liquid level sensing device in accordance with CFR 1128 and implement necessary procedures to ensure that the devices are fully functional and in use at all times during tank filling operations, or provide equivalence as allowed by CFR 112.7(a)(2). Violation #715 - Failed to regularly test liquid level sensing devices to ensure proper operation. Liquid level sensing devices on the fuel tanks have not been tested. Procedures and frequency of testing for these devices were not addressed in the Spill Prevention, Control, and Countermeasure (SPCC) plan. Liquid level sensing devices must be installed in accordance with CFR 112.8 and shall be regularly tested to ensure proper operation. Immediately conduct all necessary testing of liquid level sensing devices, or provide equivalence as allowed by CFR 112.7(a)(2)_ Violation 94010 - Unlisted Administration/Documentation violation. 40 CFR 1127 SPCC plan lacks full approval of management at a level of authority to commit the necesary resources to implement the Plan. The management approval section of the SPCC plan is unsigned. The Spill Prevention, Control, and Countermeasure (SPCC) Plan must have the full approval of management at a level of authority to commit the necessary resources to fully implement the Plan. Immediately obtain required management approval for the SPCC Plan for this facility. Open violations from October 21, 2013 inspection Page 1 of 1