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A NJ O A Q U l N Environmental Health Department <br /> COUNTY— <br /> Aboveground Petroleum Storage Act Inspection Report <br /> Facility Name: Facility Address: Date: <br /> TRACY MUNICIPAL AIRPORT 5749 S TRACY BLVD,TRACY February 17, 2022 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 203 CFR 112.3 Failure to implement the SPCC Plan. <br /> OBSERVATION: The Spill Prevention, Control, and Countermeasure(SPCC)Plan was not implemented, as <br /> required. <br /> -The SPCC Plan in section 2.6 on page 11 discusses a drain inlet located 35 feet southeast of the fuel unloading <br /> ramp being temporarily covered during any fuel unloading operations.A drain cover was not observed on site. <br /> REGULATION GUIDANCE: 112.3: The owner or operator or an onshore or offshore facility subject to this section <br /> must prepare in writing and implement a Spill Prevention Control and Countermeasure Plan (hereafter"SPCC Plan" <br /> or"Plan")," in accordance with § 112.7 and any other applicable section. 25270.4.5.(a):An owner or operator shall <br /> conduct periodic inspections of the storage tank to ensure compliance with Part 112 (commencing with Section <br /> 112.1)of Subchapter D of Chapter I of Title 40 of the Code of Federal Regulations. In implementing the spill <br /> prevention control and countermeasure plan, an owner or operator shall fully comply with the latest version of the <br /> regulations contained in Part 112(commencing with Section 112.1)of Subchapter D of Chapter I of Title 40 of the <br /> Code of Federal Regulations. <br /> CORRECTIVE ACTION: Implement the SPCC plan, as required. Submit proof of correction to the EHD. <br /> This is a Class II violation. <br /> FA0021241 PR0515802 SCO01 02/17/2022 <br /> EHD 28-01 Rev.12/06/2021 Page 6 of 11 Aboveground Petroleum Storage Act OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />