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SAN J 0 A Q I I I Irl Environmental Health Department CCUNTY Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: ATLANTIC AVIATION 5000 Sikorsky St, STOCKTON January 10, 2022 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 621 CFR 112.7(f)(2) Failed to designate a person accountable for discharge prevention. OBSERVATION: This facility does not have a designated person for discharge prevention.The SPCC Plan listed the General Manager as the designated person for discharge prevention. Brian Nusser was listed as the general manager on page 7 of the SPCC Plan. Brian Nusser has not been General Manager since March 2021. REGULATION GUIDANCE: (f)(2) Designate a person at each applicable facility who is accountable for discharge prevention and who reports to facility management. CORRECTIVE ACTION: This was corrected on site. This is a Class II violation. 712 CFR 112.7(e), 112.8(c)(6) Failed to perform scheduled tank tests or inspections by appropriately qualified personnel. OBSERVATION: Facility failed to ensure that tanks are inspected and tested by an appropriately qualified person in accordance with industry standards. -Tanks 1-4&55 gallon drums were not inspected according to the SP001 standard cited in the SPCC plan. -Formal external inspection records for tanks 1-4 were not available for review during the inspection. REGULATION GUIDANCE: 112.8(c)(6)Test or inspect each aboveground container for integrity on a regular schedule and whenever you make material repairs.You must determine, in accordance with industry standards,the appropriate qualifications for personnel performing tests and inspections, the frequency and type of testing and inspections,which take into account container size, configuration, and design (such as containers that are: shop-built,field-erected, skid-mounted, elevated, equipped with a liner, double-walled, or partially buried). Examples of these integrity tests include, but are not limited to:visual inspection, hydrostatic testing, radiographic testing, ultrasonic testing, acoustic emissions testing, or other systems of non-destructive testing.You must keep comparison records and you must also inspect the container's supports and foundations. In addition, you must frequently inspect the outside of the container for signs of deterioration,discharges, or accumulation of oil inside diked areas. Records of inspections and tests kept under usual and customary business practices satisfy the recordkeeping requirements of this paragraph. 112.7(e) Inspections,tests, and records. Conduct inspections and tests required by this part in accordance with written procedures that you or the certifying engineer develop for the facility.You must keep these written procedures and a record of the inspections and tests, signed by the appropriate supervisor or inspector,with the SPCC Plan for a period of three years. Records of inspections and tests kept under usual and customary business practices will suffice for purposes of this paragraph. CORRECTIVE ACTION: Immediately ensure that all tanks are inspected and tested by an appropriately qualified person in accordance with industry standards. Submit proof of correction/test results to the EHD. This is a repeat violation, Class II. Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by 02/10/2022. FA0016555 PR0541901 SCO01 01/10/2022 EHD 28-01 Rev.12/06/2021 Page 5 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