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Z=±W, <br />TRACY <br />1*4 November 6, 2017 <br />Dear Aaron Hang, <br />Please see my response to your Violation 106 <br />CCR 2M5(c)(3) For Inspection on <br />-Failed to conduct periodic inspections of the storage tank <br />Inspections now scheduled and kept in file. <br />-Failed to file business plan or annual tank facility statement <br />Tank Inspection done 11/2/2017. Statement to follow. <br />-Plan certification by a PE missing or incomplete <br />Plan in process of updated and certified. <br />-Failed to retain a copy of the SPCC plan onsite <br />Copy of SPCC plan on site. <br />-Failed to amend the SPCC plan within 6 months <br />SPCC Plan currently being amended. <br />-Failed to include a cross referencing section <br />SPCC currently being amended. <br />-SPCC plan lacks full approval of management <br />City of Tracy <br />333 Civic Center Plaza <br />Tracy, CA 95376 <br />PARKS & COMMUNITY <br />SERVICES DEPARTMENT <br />MAIN 209.831.6200 <br />FAx 209.831.6218 <br />www.ci.tracy.cams <br />10/21/2013. <br />SPCC plan currently being updated. <br />-No facility diagram <br />SPCC plan currently being updated. <br />-Plan failed to include procedures from routine handling of products and discharge prevention measures <br />SPCC plan currently being updated. <br />-Plan failed to show discharge or drainage controls <br />SPCC plan currently being updated. <br />-Plan failed to address disposal methods <br />SPCC plan currently being updated. <br />-Plan failed to include required contact list <br />SPCC plan currently being updated. <br />-Plan failed to include a description of potential equipment failure <br />SPCC plan currently being updated. <br />-Failed to conduct inspections and test <br />Inspections and test being performed. <br />-Failed to train personnel <br />Training in progress. <br />-Failed to install and regularly test approved liquid level sensing devices <br />Liquid Level Devices installed. <br />Regards, <br />Nancy Earhart <br />Airport Coordinator, Tracy Municipal Airport <br />Think Inside the Triangle"'_ <br />