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A:1G/23/2010/M0N 01 :52 PM Tracy Material FAX No, 209 835 7729 P, 002 SAN.IOAQUIN COUNTY Q 2 f� ENVIRONMENTAL HEALTH DEPARTMENT D 600 East Main Street, Stockton, Califomia 95202-3029 Telephone:(209)468-3420 Fax:(209)468-3433 wab:www-sigov,vralehd ABOVEGROUND PETROLEUM STORAGE ACT (APSA) PROGRAM INSPECTION REPORT FacilrTy Tracy Material Recovery & SW �a 45 30703 S. MacArthur Or., Tracy Inspection Jul 15, 2010 Nsme: Failty Mike Repetto Title= Phone_ President (209)832-2355 contact A Total Facility Shell diesel red DSL 87 gas 87 gas used oil oil (baler) motor oil hydr oil a . al 17,450 Content - - - - - - - - - - - - - - -- - - _ _ _ P plan (n ) '-Shell--- -� SPCG Plan S Year Capacity 10,000 750 750 250 1,500 1,500 250 250 review date: Nome SPCC Pian type: ❑APSA SPCC concitionally exempt(HSC 26270.4.5(b)) ©Fully or partially Professional Engineer certified Q s wceruried Inspactlon Type: [X Rourina ❑Follow up ❑Complaint-ID#; PR0515652 (Authority HSC 25270.4) Consentfor: X Inspection Rsampling Whotom Granted by: Kurt Duren Title: VIO LA'n ONS # V R Code SeCYIOrt HSC=CA Health and Sat Code:SFR=Code of Federar rze Mations V=Violet on'RV=R violation v S scific uirerrments of HSC 2,270.4.. a 9re iaenttlSed as CFR code sediona beginning with 112 1 X HSC 25270.4.5(a) Failed to prepare a written SPCC Pian in accordance with CFR Part 112 2 HSC 25270.4.5(x) Failed to conduct periodic inspections of the storage tank to assure compliance with CFR Part 112 3 HSC 25270.6(a) f=ailed to file business plan or annual tank facility statement if capacity>10K gallons and z5%petroleum 4 HSG 25270.6(b) Failed to submit APSA fees 5 HSC 25270.8 Failed to report spills or releases of 42 gallons or more 6 GFR 112.3(d) SPCC Pian certification by a Professlonal Engineer(PE)missing or incomplete 7 CFR 112,3(e) Failed to retain a copy of the SPCC Plan on site Failed to amend SPCC Plan within 6 months,or implement changes within 6 months of amendment when 8 CFR 112-5(a) there is an applicable than a to the Ncilily 9 CFR 112.5(b) Failed to amend SPCC Plan within 6 months,or implement changes within 6 months of amendment after scheduled 5 year Plan review 10 CFR 112.5(b) Failed to complete a review and evaluation of SPCC plan at least once every 5 years 11 CFR 112.5(c) Felled to have a PE certify technical amendments within 6 months of change 12 CFR 112.6 Failed to self-certify technical amendment when there FS an applicabie change to the:(a){2)Tier I qualified facility; 2 Tier II ualified facili 13 CFR 112.6(a)(3) Tier I qualified facility SPCC Plan incomplete 14 CFR 112.6(b)(1) Tier II qualified facility SPCC Plan self cartlfication missing or incomplete 15 GFR 112-6(b)(4) Failed to provide written PE certification in a seffrartified plan for alternate methods which provide environmental equivalence,or provisions In lieu of secondary containment due to impracticality 16 CFR 112.7 SPCC Plan lacks full approval of management at a level of authority to commit the necessary resources to f implament the Plan 17 CFR 112.7(a)(2) Failed to provide equivalent environmental protection and/or state the reasons for nonconformance and describe the alternate methods and how they achieve equivalent environmental protection 18 CFR 112.7(a)(3) No facility diagram or diagram failed to show location and contents of each container,transfer stations, and connecting pipes. 19 GFR 112.7(a)(3)(i) SPCC Plan failed to include description of product type and storage capacity for each container SPCC Plan failed to include procedures for routine handling of products and discharge prevention 20 CFR 112J(a)(3)(ii) measures 21 CFR 112.7(a)(3)(iii) SPCG Plan fatted to show discharge or drainage controls(secondary containment),equipment,and rooedures for the control of a discharge 22 CFR 112.7(a)(3)(iv) SPCC Plan failed to show countermeasures for discovery, response and cleanup of discharges 23 CFR 112-7(a)(3)(v) SPCC Plan failed to address disposal methods for recovered materials 24 CFR 112.7(a)(3)(vi) SPCC Plan failed to include required contact list and phone numbers of the facillty's response coordinator, deanup contractors,and agencies to notify in case of discharge 25 CFR 112.7(a)(4) Failed to provide information and procedures to enable a person to adequately report discharges if a response plan was not sulxnittod to the Regional Administrator RA j 26 CFR 112.7(a)(5) Failed to organize emergency procedures for discharges in a readily useable way if a response plan was not submitted to the RA Insperta: / Phone: �eceivea : —�! (209)4683440 EHD 28-02 Rev 211911 o Page 1 APSA INSPECTION REPORT