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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 601 CFR 112.7 Failure of Plan to fulfill basic requirements including a cross-referencing section. OBSERVATION: The Spill Prevention, Control, and Countermeasure(SPCC)Plan reviewed at the time of inspection,dated 12/17/2019,did not follow the order or requirements of 40 CFR Part 112.7.A adequate cross reference section was not included. -The cross reference section on page 7 of the SPCC Plan lists that 112.7(f)for employee training is found on page 11, but was found on page 10 of the SPCC Plan. REGULATION GUIDANCE: If you are the owner or operator of a facility subject to this part you must prepare a Plan in accordance with good engineering practices.The Plan must have the full approval of management at a level of authority to commit the necessary resources to fully implement the Plan.You must prepare the Plan in writing. If you do not follow the sequence specified in this section for the Plan, you must prepare an equivalent Plan acceptable to the Regional Administrator that meets all of the applicable requirements listed in this part, and you must supplement it with a section cross-referencing the location of requirements listed in this part and the equivalent requirements in the other prevention plan. If the Plan calls for additional facilities or procedures, methods, or equipment not yet fully operational, you must discuss these items in separate paragraphs and must explain separately the details of installation and operational start-up. CORRECTIVE ACTION: Ensure that your SPCC Plan complies with the following requirements [SELECT WHAT WAS INADEQUATE]: 1. It follows the required SPCC rule sequence and/or includes adequate cross-reference. 2. It is prepared in accordance with good engineering practices. 3. Has the full approval of management at a level of authority to commit the necessary resources to fully implement the SPCC plan.4. The plan is in writing. 5. The plan addresses additional procedures/methods/equipment not yet fully operational. Provide proof of correction to the EHD. This is a repeat violation, Class II. 607 CFR 112.7(a)(3)(iii) Plan failed to adequately discuss facility drainage or drainage controls. OBSERVATION: The SPCC Plan in section 2.6 page 11 discusses a drain inlet that connects to the city's storm water system located 35 feet of the fuel unloading ramp. During the inspection after discussing with Paula Jessup and Ralph Alonzo,the drain is not connected to the storm water system for the city but rather leads to a drainage basin/retention area. REGULATION GUIDANCE: Discharge or drainage controls such a secondary containment around containers and other structures, equipment and procedures for the control of a discharge CFR 112.7(a)(3)(iii) CORRECTIVE ACTION: Ensure the SPCC Plan adequately discusses appropriate drainage applicable to this facility. This is a minor violation. FA0021241 PR0515802 SCO01 02/17/2022 EHD 28-01 Rev.12/06/2021 Page 8 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