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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.slgov.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 /> 725 CFR 112.8(d)(4) Failed to conduct integrity and leak testing on buried piping any time it is worked on. <br /> No test results were available for piping integrity. Buried piping shall be tested for integrity and leaks at the time of <br /> installation, modification, construction, relocation, or replacement. Immediately perform integrity and leak testing of <br /> this piping and ensure that piping is tested when required, or provide equivalence as allowed by CFR 112.7(a)(2). <br /> This is a Class II violation. <br /> 4010 40 CFR 112.7 SPCC plan lacks full approval of management at a level of authority to commit the necesary <br /> resources to implement the Plan. <br /> The management approval section of the SPCC plan is unsigned. The Spill Prevention, Control, and <br /> Countermeasure(SPCC)Plan must have the full approval of management at a level of authority to commit the <br /> necessary resources to fully implement the Plan. Immediately obtain required management approval for the SPCC <br /> Plan for this facility. <br /> This is a repeat violation, Class ll. <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, within 30 days of receipt of the report. <br /> Please be aware as of January 1, 2013, all businesses are required to submit all new(or any changes to <br /> existing)Aboveground Petroleum Storage Act(APSA) information online to the California Environmental <br /> Reporting System (CERS)at http://cers.calepa.ca.gov in addition to any other relevant activities and required <br /> fields. No later than January 1, 2014, all APSA data must be entered and or updated in CERS. <br /> AFTER THE COMPLIANCE DATE,EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: September 22,2017 Inspector: Inspector Phone: <br /> Printed Name and Title: AARON HANG, EHS Trainee (209)468-3453 <br /> Nancy Earhart,Airport Coordinator <br /> FA0021241 PR0515802 SCO01 09/22/2017 <br /> EHD 28-01 Rev.09/22/16 Page 8 of 8 Aboveground Petroleum Storage Act OIR <br />