Laserfiche WebLink
San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd <br /> Aboveground Petroleum Storage Act Inspection Report <br /> Facility Name: Facility Address: Date: <br /> TRACY MUNICIPAL AIRPORT 5749 S TRACY BLVD, TRACY September 22, 2017 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 103 HSC 25270.6(a) Failed to file HMBP or annual facility tank statement. <br /> The CERS submittal incorrectly states the facility is exempt from an APSA submittal.A tank facility statement <br /> identifying the name and address of the tank facility, a contact person for the tank facility,the total storage capacity <br /> of the tank facility, and the location, size, age, and contents of each storage tank that exceeds 10,000 gallons in <br /> capacity and that holds a substance containing at least 5 percent of petroleum shall be submitted annually. <br /> Submittal of a business plan satisfies the requirement to submit a tank facility statement. Immediately submit a tank <br /> facility statement or business plan. <br /> This is a repeat violation, Class II. <br /> 106 CCR 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report. <br /> An inspection was last done on October 21, 2013 and an inspection report was issued identifying information to be <br /> submitted to bring this site into compliance. This information was required to be submitted within 30 days of <br /> receiving the report. This information has not been received resulting in a non-compliant status for this facility.The <br /> outstanding violations include: <br /> -Failed to conduct periodic inspections of the storage tank <br /> -Failed to file business plan or annual tank facility statement <br /> -Plan certification by a PE missing or incomplete <br /> -Failed to retain a copy of the SPCC plan onsite <br /> -Failed to amend the SPCC plan within 6 months <br /> -Failed to include a cross referencing section <br /> -SPCC plan lacks full approval of management <br /> -No facility diagram <br /> -Plan failed to include procedures fro routine handling of products and discharge prevention measures <br /> -Plan failed to show discharge or drainage controls <br /> -Plan failed to address disposal methods <br /> -Plan failed to include required contact list <br /> -Plan failed to include a description of potential equipment failure <br /> -Failed to conduct inspections and test <br /> -Failed to train personnel <br /> -Failed to install and regularly test approved liquid level sensing devices <br /> An operator that receives an inspection report shall have 30 days to submit a written response that includes a <br /> statement documenting corrective actions taken or proposing corrective actions which will be taken. Ensure that a <br /> written response documenting corrective actions taken or proposed is submitted within 30 days of receiving an <br /> inspection report. <br /> This is a Class II violation. <br /> FA0021241 PR0515802 SCO01 09/22/2017 <br /> EHD 28-01 Rev.09/22/16 Page 4 of 8 Aboveground Petroleum Storage Act OIR <br />