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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 SPCC Plan Requirements for Onshore Facilities(excluding production facilities) 719 CFR 112.8(c)(11) Failed to locate properly or provide sufficient secondary containment for mobile/portable containers ❑V ❑R ❑COS 720 CFR 112.8(d)(1) Failed to take corrective action on buried piping when exposed for any reason ❑V ❑R ❑COS 721 CFR 112.8(d)(1) Failed to provide corrosion protection for buried piping ❑V ❑R ❑COS 722 CFR 112.8(d)(2) Failed to cap/blank-flange connection at transfer point and mark its origin if not in service ❑V ❑R ❑COS 723 CFR 112.8(d)(3) Failed to design pipe supports to minimize abrasion/corrosion and to allow for expansion/contraction ❑V ❑R ❑COS 724 CFR 112.8(d)(4) Failed to regularly inspect aboveground valves,piping,and appurtenances ❑V ❑R ❑COS 725 CFR 112.8(d)(4) Failed to conduct integrity and leak testing on buried piping any time it is worked on ❑V ❑R ❑COS 726 CFR 112.8(d)(5) Failed to adequately warn vehicles entering facility to protect piping and other transfer operations ❑V ❑R ❑COS 727 CFR 112.7(a)(1), Plan failed to adequately describe overfill prevention methods for each container ❑V ❑R ❑COS 112.8(c)(8) Other Violations 4010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS 4020 See below Unlisted Training violation u V ❑R ❑COS 4030 See below Unlisted Operations/Maintenance violation n V ❑R ❑COS 4040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS 4050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation u V u R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 103 HSC 25270.6(a)Failed to file HMBP or annual facility tank statement. OBSERVATION:A complete tank facility statement or a business plan has not been submitted for the current year 2022.The last complete business plan submittal was made on 12/10/2019 and the last APSA submittal was made on 2/5/2020. REGULATION GUIDANCE: (a)(1)On or before January 1, annually, each owner or operator of a tank facility subject to this chapter shall file with the statewide information management system, a tank facility statement that shall identify the name and address of the tank facility, a contact person for the tank facility,the total storage capacity of the tank facility, and the location and contents of each petroleum storage tank that exceeds 10,000 gallons in storage capacity. A copy of a statement submitted previously pursuant to this section may be submitted in lieu of a new tank facility statement if no new or used storage tanks have been added to the facility or if no significant modifications have been made. For purposes of this section, a significant modification includes, but is not limited to, altering existing storage tanks or changing spill prevention or containment methods. (2)Notwithstanding paragraph (1), an owner or operator of a tank facility that submits a business plan, as defined in subdivision (d)of Section 25501 ,to the statewide information management system and that complies with Sections 25503 , 25505 , 25505.1 , 25507 , 25507.2 , 25508 , 25508.1 , and 25508.2 , satisfies the requirement in paragraph (1)to file a tank facility statement. CORRECTIVE ACTION: This was corrected on site. This is a repeat violation, Class II. FA0021241 PR0515802 SCO01 02/17/2022 EHD 28-01 Rev.12/06/2021 Page 4 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