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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.siaov.org/ehd ABOVEGROUND PETROLEUM STORAGE ACT (APSA) PROGRAM INSPECTION REPORT CONTINUED Name: Tracy Municipal Airport Address: 5749 S. Tracy Blvd., Tracy Date: Aug Aug 16, 2010 VIOLATIONS # V R Code Section HSC=CA Health and Safet Code;CFR=Code of Federal Regulations:V=Violation;RV=Repeat violation V Sped c requirements of HSC 25270.4.5 a are identified as CFR code sections beginning with 112 Failed to:test each aboveground container for integrity on a regular schedule or when repairs were made; 48 X CFR 112.8(c)(6) inspect containers and container supports;or keep records of inspections and tests,or provide equivalence as allowed by CFR 112.7(a)(2) 49 CFR 112.8(c)(7) Failed to provide effective leakage control through defective internal heating coils,or provide equivalence as allowed by CFR 11 2.7 a 2 50 X CFR 112.8(c)(8) Failed to install and regularly test approved liquid level sensing devices,or provide equivalence as allowed by CFR 11 2.7 a 2 51 CFR 112.8(c)(9) Failed to observe effluent treatment facility frequently enough to detect system upsets that could cause a discharge,or provide equivalence as allowed by CFR 112.7(a)(2) 52 CFR 112.8(c)(10) Failed to promptly correct visible discharges and/or remove accumulations of oil in diked areas,or provide equivalence as allowed by CFR 11 2.7 a 2 53 X CFR 112.8(c)(11) Failed to locate portable containers to prevent discharge or provide sufficient secondary containment capacity that will hold the volume of the largest container plus sufficient freeboard to contain precipitation Failed to provide buried piping with a protective wrapping and coating and cathodic protection and/or 54 CFR 112.8(d)(1) inspect buried piping for corrosion damage when exposed,or provide equivalence as allowed by CFR 112.7(a)(2) 55 CFR 112.8(d)(2) Failed to cap or blank-flange terminal connection at transfer point and mark its origin when piping is not in service or in standby service for an extended time,or provide equivalence as allowed by CFR 11 2.7 a 2 56 CFR 112.8(d)(3) Failed to design pipe supports to minimize abrasion and corrosion and to allow for expansion and contraction,or provide equivalence as allowed by CFR 11 2.7 a 2 57 CFR 112.8(d)(4) Failed to regularly inspect aboveground valves,piping,and appurtenances,or provide equivalence as allowed by CFR 112.7(a)(2) 58 CFR 112.8(d)(4) Failed to conduct integrity and leak test for buried piping at time of installation,modification,construction, relocation,or replacement,or provide equivalence as allowed by CFR 112.7(a)(2) 59 X CFR 112.8(d)(5) Failed to provide adequate warnings to vehicles entering facility to protect aboveground piping and other oil transfer operations,or provide equivalence as allowed by CFR 112.7(a)(2) 999 Other: See attached"Continuation-Official Inspection Report"for violation(s)not listed above. ROUTINE ABOVEGROUND PETROLEUM STORAGE ACT (APSA) INSPECTION "Checklist left on site at time of inspection (8/16/10). Inspection report completed on 8/17/10. Violations: (6, 16, 18, 24, 31, 35, 48, 50, 53, 59) 6. The Professional Engineer (PE) certification is incomplete. No statements were made regarding procedures for inspections and testing, the adequacy of the plan, or the preparation in accordance with the requirements of 40 CFR Part 112. The PE certification must include all of the aspects in 40 CFR Part 112.3(d)(1). Immediately obtain a complete PE certification for the facility's Spill Prevention Control and Countermeasure (SPCC) plan. Submit a copy of the completed, certified SPCC plan to the EHD within 30 days (9/17/10). 16. The management approval section of the SPCC plan was left blank. The 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. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RAT IS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. Inspector Phone: Received By: Title: (209) 468-3440 11 EHD 2T!!)172/19/10 Page 3 APSA INSPECTION REPORT