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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax: (209)468-3433 Web:www.sigov.org/ehd CONTINUATION FORM Page: 6 of 7 OFFICIAL INSPECTION REPORT Date: 10/21/13 Facility Address: Tracy Air Center (TAC) 5749 South Tracy Blvd, Tracy Program: APSA SUMMARY OF VIOLATIONS CLASS I,CLASS II, or MINOR-Notice to Comply) 507. Failed to show discharge/ drainage control, equipment, and procedures for control of discharge. Facility has a lack of sufficient equipment for control of discharge. There is no spill kit by the fuel island. The 30 gallon poly grey drum located within the fenced area of the AST. has approximately one pound worth of kitty litter/ absorbent left. Section 2.7 states "TAC maintains an ample inventory of oil absorbent material readily available to respond to spills." Section 2.6 explains discharge controls for tankers and mobile refuelers. Plan must be revised as facility no longer maintains them onsite. Correct by supplying sufficient amount of spill control equipment by the fuel island and AST. 509. Failed to address disposal methods for recovered material and waste. Section 2.8 states "disposal used by TAC will be coordinated through California Division of Oil and Public Safety (OPS)". CA OPS agency does not exist. Section 2.8 states "agency for oversight would be California Department of Public Health & Environment (CDPHE), Solid Waste Division". CDPHE agency does not exist. Solid Waste Division is not enforced by CDPHE. Recovered material and waste would be considered hazardous waste due to its petroleum content. Revised disposal method plan. 510. Plan lists insufficient contract phone numbers to contact in case of emergency. Section 2.9 states petroleum release must be reported to "California Division of Oil & Public Safety" without listing the phone number. CA OPS agency does not exist. Facility's Plan then states to contact California Department of Public Health & Environment which is also an agency that does not exists. The SPCC Plan must include a contact list and phone numbers for the facility response coordinator, National Response Center, cleanup contractors with whom you have an agreement for response, and all appropriate federal, state, and local agencies who must be contacted in case of a discharge. Immediately update the contact list to include the most current version of the required information. 513. Plan does not describe potential equipment failures. The Plan must include discharge or drainage controls, such as secondary containment around all containers and other structures, equipment, and procedures for the control of a discharge, and a prediction of the direction, rate of flow, and total quantity of oil which could be discharged as a result of each type of major equipment failure. Immediately update the inventory and discharge information in the SPCC Plan to accurately represent the petroleum storage at the facility. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD Inspector: Received By: Title: Thuy Tran (209) 468-8257 A&-f- tl e EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM