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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 706 CFR 112.8(c)(2)Failed to provide and maintain adequate secondary containment. The 1,000 gallon diesel fixed tank was observed and was described in the SPCC plan as having no secondary containment. All bulk storage tanks must be provided with a secondary means of containment for the entire capacity of the tank and sufficient freeboard to contain precipitation. Immediately provide sufficient secondary containment for this and all other tanks at this facility. This is a Class II violation. 710 CFR 112.8(c)(6)Plan failed to adequately discuss procedures to test or inspect each container for integrity. The SPCC plan referenced UL standard 2245 for the inspection of the tanks. The qualifications of personnel performing tests and inspections,frequency and type of testing and inspections that take into account container size, configuration, and design are not determined in accordance with the industry standard. Each aboveground container shall be tested and inspected for integrity on a regular schedule and whenever repairs are made. The qualifications of personnel performing tests and inspections,frequency and type of testing and inspections that take into account container size, configuration, and design shall be determined in accordance with industry standards. Examples of these integrity tests include, but are not limited to:visual inspection, hydrostatic testing, radiographic testing, ultrasonic testing, acoustic emissions testing, or other systems of non-destructive testing. Comparison records and other records of inspections and tests must be maintained on site. Immediately amend plan to adequately discuss procedures to test or inspect each container for integrity, or provide equivalence as allowed by CFR 112.7(a)(2). This is a Class II violation. 726 CFR 112.8(c)(8)Plan failed to adequately describe overfill prevention methods for each container. The SPCC plan does not discuss the overfill prevention methods of any of the tanks. Engineer or update each container installation in accordance with good engineering practice to avoid discharges.You must provide at least one of the following devices: (i) High liquid level alarms with an audible or visual signal at a constantly attended operation or surveillance station. In smaller facilities an audible air vent may suffice. (ii)High liquid level pump cutoff devices set to stop flow at a predetermined container content level. (iii)Direct audible or code signal communication between the container gauger and the pumping station. (iv)A fast response system for determining the liquid level of each bulk storage container such as digital computers,telepulse, or direct vision gauges. If you use this alternative, a person must be present to monitor gauges and the overall filling of bulk storage containers. (v)You must regularly test liquid level sensing devices to ensure proper operation. Amend the SPCC plan to include discussion of overfill prevention methods as required by regulations. This is a Class II violation. 4010 APPENDIX C TO PART 112—SUBSTANTIAL HARM CRITERIA is not included int the SPCC plan.Appendix C to Part 112 needs to be filled out and retained at the facility. This is a minor violation. Overall Inspection Comments: FA0009326 PR0515798 SCO01 01/07/2019 EHD 28-01 Rev.09/27/2018 Page 6 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