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S A N J O A Q U I N Environmental Health Department COU IN i Y Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: ATLANTIC AVIATION 5000 Sikorsky St, STOCKTON January 10, 2022 Qualified Facility-Tier 1 403 CFR 112.6(a)(3)(i) Tier I Plan failed to predict direction/rate of flow/total quantity of oil potentially discharged ❑V ❑R ❑COS 404 CFR 112.6(a)(3)(ii) No adequate 2CT for bulk containers,or mobile storage containers not located to prevent discharge ❑V ❑R ❑COS 405 CFR 112.6(a)(3)(iii) Failed to provide systems to prevent overfills or to routinely test them(Tier I facility) ❑V ❑R ❑COS 406 CFR 112.6(a)(3)(iii) Tier I Plan failed to adequately describe the overfill prevention methods for each container ❑V ❑R ❑COS Qualified Facility-Tier II 501 CFR 112.6(a)(1), Tier 11 Qualified Facility Plan not certified by the owner or a PE,as required7,v R ❑COS 112.6(b) 502 CFR 112.6(b)(2) Tier II Qualified Facility Plan technical amendment not certified by the owner or a PE R ❑COS 503 CFR 112.6(b)(3), Failure to have a PE certify in writing alternative measures for a Tier 11 Qualified Facility ❑V ❑R ❑COS 112.6(b)(4) 504 CFR 112.6(b)(4)(i) Failure of owner to assure that a PE makes all required attestations in a Tier 11 Plan ❑V ❑R ❑COS MWGeneral Requirements for SPCC Plans 601 CFR 112.7 Failure of Plan to fulfill basic requirements including a cross-referencing section ❑V ❑R ❑COS 602 CFR 112.7(a)(2) Failed to state reasons and detail nonconformance if claiming equivalent environmental protection ❑V ❑R ❑COS 603 CFR 112.7(a)(3) Plan failed to adequately and accurately describe the physical layout of the facility ❑V ❑R ❑COS 604 CFR 112.7(a)(3)(i) Plan failed to include oil type and storage capacity for each container ❑V ❑R ❑COS 605 CFR 112.7(a)(3), Plan failed to include an adequate facility diagram,or no facility diagram was included ❑V ❑R ❑COS 25270.4.5(a) 606 CFR 112.7(a)(3)(ii) Plan failed to adequately discuss discharge prevention measures,including routine handling of oil ❑V ❑R ❑COS 607 CFR 112.7(a)(3)(iii) Plan failed to adequately discuss facility drainage or drainage controls ❑V ❑R ❑COS 608 CFR 112.7(a)(3)(iv) Plan failed to include countermeasures for discharge discovery,response and cleanup ❑V ❑R ❑COS 609 CFR 112.7(a)(3)(v) Plan failed to address disposal methods for recovered materials ❑V ❑R ❑COS 610 CFR 112.7(a)(3vi), Plan failed to adequately detail information and procedures for reporting a discharge ■V ❑R ■COS 112.7(a4) 611 CFR 112.7(a)(5) Discharge procedures are not adequately addressed if the facility has no response plan ❑V ❑R ❑COS 612 CFR 112.7(b) Plan doesn't have discharge prediction,including direction,rate of flow,and quantity of oil ❑V ❑R ❑COS 613 CFR 112.7(c) Plan failed to discuss general secondary containment,equipment,or structures to prevent discharge ❑V ❑R ❑COS 614 CFR 112.7(c) Failure to provide appropriate secondary containment,diversionary structures or equipment ❑V ❑R ❑COS 615 CFR 112.7(d) PE certified Plan failed to explain impracticability of containment/diversionary structures ❑V ❑R ❑COS 616 CFR 112.7(d), Failure to perform integrity and leak testing when claiming secondary containment impracticability ❑V ❑R ❑COS 25270.4.5(a) 617 CFR 112.7(d)(1) Failed to prepare oil spill contingency plan when claiming containment structure impracticability ❑V ❑R ❑COS 618 CFR 112.7(d)(2) No written commitment of manpower,equipment,and materials to control and remove oil discharge ❑V ❑R ❑COS 619 CFR 112.7(e),112.8(c) Failure to keep written records of procedures,inspections,and tests for at least three years ❑V ❑R ❑COS (6) 620 CFR 112.7(f)(1) Failed to train personnel on all discharge prevention details listed in this section ❑V ❑R ❑COS 621 CFR 112.7(f)(2) Failed to designate a person accountable for discharge prevention ■V ❑R ■COS 622 CFR 112.7(f)(1), Plan failed to include an adequate description of employee training and annual briefings ❑V ❑R ❑COS 112.7(f)(3) FA0016555 PRO541901 SCO01 01/10/2022 EHD 28-01 Rev.12/06/2021 Page 2 of 6 Aboveground Petroleum Storage Act OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD