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SANJ O 1` Q U I `IA,II, Environmental Health Department COUNTY Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: HALEY FLYING SERVICE INC 1 15971 S TRACY BLVD, TRACY January 07, 2019 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 609 CFR 112.7(a)(3vi), 112.7(a4)Plan failed to adequately contain procedures for reporting a discharge. The Spill Prevention, Control, and Countermeasure(SPCC)Plan does not provide information and procedures to enable a person to adequately report a discharge. The SPCC plan contains the incorrect 24 hour reporting phone number for the California Office of Emergency Services and does not list the name or contact information for the local CUPA, the San Joaquin County Environmental Health Department. If a response plan was not submitted to the Regional Administrator,this information must be included in the SPCC Plan. Immediately amend the SPCC Plan to include this information and submit a copy of the revision to the EHD. This is a minor violation. 612 CFR 112.7(c) Plan failed to include secondary containment, diversionary structures,or equip to prevent discharge. Appropriate secondary containment for the 1,000 gallon, 500 gallon and 125 gallon mobile refuelers is not discussed. Secondary containment for the 55 gallon drums throughout the facility which store new and used petroleum product is not discussed. A facility shall provide appropriate containment and/or diversionary structures or equipment to prevent a discharge. The entire containment system, including walls and floor, must be capable of containing oil and must be constructed so that any discharge from a primary containment system will not escape the containment system before cleanup occurs. Immediately amend the SPCC plan to discuss adequate secondary containment for all aboveground petroleum storage containers larger than 55 gallons. This is a Class II violation. 618 CFR 112.7(e), 112.8(c)(6) Failed to keep records of procedures, inspections,or integrity tests for three years. Copies of inspection and testing records for 2016 and 2017 were not found on site. Inspections and tests must be conducted in accordance with the written procedures developed in the Spill Prevention, Control, and Countermeasure(SPCC)Plan. Records of these inspections and tests must be signed by the appropriate supervisor or inspector and kept on site with the SPCC Plan for a period of three years. Immediately locate a copy of all inspection and testing records for the last three years, maintain them on site, and submit copies to the EHD or submit statements the will assure compliance with this regulation. This is a Class II violation. 628 CFR 112.7(a)(1), 112.70) Failure to include in the Plan discussion of conformance with Federal and State requirements. The SPCC plan did not include a discussion as described in this section. In addition to the minimal prevention standards listed under this section, include in your Plan a complete discussion of conformance with the applicable requirements and other effective discharge prevention and containment procedures listed in this part or any applicable more stringent State rules, regulations, and guidelines.Amend the SPCC plan to include a discussion on all applicable requirements. This is a minor violation. FA0009326 PR0515798 SCO01 01/07/2019 EHD 28-01 Rev.09/27/2018 Page 5 of 7 Aboveground Petroleum Storage Act OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com