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Environmental Health Department
<br />Aboveground Petroleum Storage Act Inspection Report
<br />Date:
<br />March 15, 2023
<br /> Facility Address:
<br /> 6364 LINDBERGH ST, STOCKTON
<br /> Facility Name:
<br /> ATLANTIC AVIATION
<br />SUMMARY OF VIOLATIONS
<br />(CLASS I, CLASS II, or MINOR - Notice to Comply)
<br />RemarksItem #
<br /> 619 CFR 112.7(e), 112.8(c)(6) Failure to keep written records of procedures, inspections, and tests for at least three
<br />years.
<br />OBSERVATION: The facility failed to keep written procedures and records of inspections and tests, including
<br />integrity tests, for at least three years. Copies of inspection and testing records for tank integrity installation were not
<br />found on site.
<br />REGULATION GUIDANCE: 112.7(e), Conduct inspections and tests required by this part in accordance with written
<br />procedures that you or the certifying engineer develop for the facility. You must keep these written procedures and a
<br />record of the inspections and tests, signed by the appropriate supervisor or inspector, with the SPCC Plan for a
<br />period of three years. Records of inspections and tests kept under usual and customary business practices will
<br />suffice for purposes of this paragraph.
<br />112.8(c)(6) Test or inspect each aboveground container for integrity on a regular schedule and whenever you make
<br />material repairs. You must determine, in accordance with industry standards, the appropriate qualifications for
<br />personnel performing tests and inspections, the frequency and type of testing and inspections, which take into
<br />account container size, configuration, and design (such as containers that are: shop-built, field-erected,
<br />skid-mounted, elevated, equipped with a liner, double-walled, or partially buried). Examples of these integrity tests
<br />include, but are not limited to: visual inspection, hydrostatic testing, radiographic testing, ultrasonic testing, acoustic
<br />emissions testing, or other systems of non-destructive testing. You must keep comparison records, and you must
<br />also inspect the container's supports and foundations. In addition, you must frequently inspect the outside of the
<br />container for signs of deterioration, discharges, or accumulation of oil inside diked areas. Records of inspections
<br />and tests kept under usual and customary business practices satisfy the recordkeeping requirements of this
<br />paragraph.
<br />CORRECTIVE ACTION: Inspections and tests must be conducted in accordance with the written procedures
<br />developed in the Spill Prevention, Control, and Countermeasure (SPCC) Plan. Records of these inspections and
<br />tests must be signed by the appropriate supervisor or inspector and kept on-site with the SPCC Plan for three years.
<br />Immediately locate a copy of the missing testing records listed above for the last three years, maintain them on-site,
<br />and submit copies to the EHD.
<br />This is a Class II violation.
<br />Overall Inspection Comments:
<br />Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement
<br />documenting the corrective actions that have been or will be taken for each violation, and any supporting
<br />paperwork, by April 14, 2023.
<br />To minimize person to person contact EHD is choosing to write the name of person receiving the report instead
<br />of having them sign. Starting September 1, 2018, all in-office CERS help will be provided at the EHD hourly
<br />rate ($156). To schedule an appointment, please call (209) 468-3420.
<br />The following was observed during this inspection: three double wall 30,000 gallon AST jet fuel tanks, one
<br />double wall 12,000 gallon AST Avgas tank
<br />FA0007770 PR0528239 SC001 03/15/2023
<br />EHD 28-01 Rev. 12/06/2021 Aboveground Petroleum Storage Act OIRPage 6 of 7
<br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD
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