Laserfiche WebLink
Environmental Health Department <br />CP22 - AST Non-Qualified Inspection Report <br />Date: <br />April 03, 2025 <br /> Facility Address: <br /> 15971 S TRACY BLVD, TRACY <br /> Facility Name: <br /> HALEY FLYING SERVICE INC <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br />REGULATION GUIDANCE: (3) Describe in your Plan the physical layout of the facility and include a facility diagram, <br />which must mark the location and contents of each fixed oil storage container and the storage area where mobile or <br />portable containers are located. The facility diagram must identify the location of and mark as “exempt” underground <br />tanks that are otherwise exempted from the requirements of this part under § 112.1(d)(4). The facility diagram must <br />also include all transfer stations and connecting pipes, including intra-facility gathering lines that are otherwise <br />exempted from the requirements of this part under § 112.1(d)(11). <br />CORRECTIVE ACTION: Ensure that the SPCC plan includes a complete facility diagram. Provide proof of correction to <br />the EHD. <br />This is (Minor) Violation. <br />Code of Fed Regulations 112.7(a)(3vi), 112.7(a4) 4010017 - SPCC contains procedures for reporting a discharge. <br />OBSERVATION: The Spill Prevention, Control, and Countermeasure (SPCC) Plan does not have the correct San <br />Joaquin County Environmental Health Department phone number. The correct phone number is (209) 468-3420. <br />REGULATION GUIDANCE: The SPCC plan shall include: (vi) Contact list and phone numbers for the facility response <br />coordinator, National Response Center, cleanup contractors with whom you have an agreement for response, and all <br />appropriate Federal, State, and local agencies who must be contacted in case of a discharge as described in § <br />112.1(b). <br />CORRECTIVE ACTION: Immediately amend the SPCC Plan to include correct SJC EHD phone number for reporting a <br />discharge. Submit proof of correction to the EHD. <br />This is (Minor) Violation. <br /> 20 <br />Code of Fed Regulations 112.7(e), 112.8(c)(6) 4010021 - Written Inspection/testing procedures kept, inspection/testing <br />records signed, kept for 3 years. <br />OBSERVATION: The facility failed to comply with the following requirements: Keep comparison records for bulk <br />storage containers subject to 40 CFR 112.8(c)(6). Monthly Inspection Checklists were not being filled out for each <br />tank. The 1,000 gallon vehicle gasoline tank and 1,000 gallon diesel tank need to have there own Monthly Inspection. <br />REGULATION GUIDANCE: 112.7(e) Conduct inspections and tests required by this part in accordance with written <br />procedures that you or the certifying engineer develop for the facility. <br />CORRECTIVE ACTION: Immediately begin conducting all inspections and tests in accordance with the procedures <br />outlined in the SPCC Plan and begin using forms provided by the SPCC plan. Keep written inspection procedures and <br />records of inspections and testing signed by the appropriate supervisor/inspector for at least three years. Submit <br />proof of correction to the EHD. <br />This is (Class 2) Violation. <br /> 57 <br />CA Health and Safety Code 25404(e)(4) 4010 - Administration/Documentation - General. <br />OBSERVATION: An accurate submission to the California Environmental Reporting System (CERS) for the <br />Aboveground Petroleum Storage Act (APSA) program has not been made. CERS reported the date of their SPCC plan <br />as 1/25/2014 however the plan on site was dated 1/1/2022. <br /> 79 <br />FA0009326 PR0515798 SC001 04/03/2025 <br />EHD Rev. 12/06/2021 CP22 - AST Non-Qualified OIRPage 6 of 7 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD