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A NJ O A Q U l N Environmental Health Department COUNTY— Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: TRACY MUNICIPAL AIRPORT 5749 S TRACY BLVD,TRACY February 17, 2022 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 713 CFR 112.7(e), 112.8(c)(6) Failed to test or inspect each container for integrity based on industry standards. OBSERVATION: Facility failed to test each aboveground container for integrity based on industry standards, as discussed in the SPCC Plan: Section 2.11 (page 12)discusses an external Integrity inspection must be made every 20 years by a licensed inspector and are due for the certified inspection in 2020.A certified inspection was not observed on site. REGULATION GUIDANCE: 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 conduct the necessary integrity testing on the 12,000-gallon Av gas tank and 10,000-gallon Jet A based on industry standards Integrity Test Standard of STI SP001. Maintain testing and inspection records. Submit a copy of the test/inspection results to the EHD. This is a repeat violation, Class II. 716 CFR 112.8(c)(8)(v) Failed to regularly test liquid level sensing devices to ensure proper operation. OBSERVATION: Test records for the liquid level sensing devices for the 12,000-gallon Av gas and 10,000-gallon JetA tanks were not observed for years 2019 and 2020. Additionally the only one annular sensor for JetA was listed in the Liquid Sensor Setup on the Veeder Root panel. An annular sensor was not observed on the Liquid Sensor Setup for Av Gas. During the inspection 2 sensors were observed, one on each tank. REGULATION GUIDANCE: (c)(8)(v)You must regularly test liquid level sensing devices to ensure proper operation. CORRECTIVE ACTION: Liquid level sensing devices must be installed in accordance with CFR 112.8 and shall be regularly tested to ensure proper operation. Submit a statement indicating that all necessary testing of liquid level sensing devices to ensure proper operation are conducted. This is a repeat violation, Class II. FA0021241 PR0515802 SCO01 02/17/2022 EHD 28-01 Rev.12/06/2021 Page 10 of 11 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