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FEB/15/2016/MON 10: 29 AM TRACY DISPOSAL FAX No, 1209832 P. 003/007 t.�..�. :.��..�.a �' ►, San Joaquin County FEB 16 2016 Environmental Health Department 1868 East Hazelton Avenue, Stockton, California AIME "Telephone;(209)4683420 Fax:(209)468-3433 Web.- 11 eb: G 'K - m FacilityName: Facility Phone: 7January TRACY MATERIAL RECOVERY/TRANSF (209)832 2356 Ext.308 13,2016 Facility Address: D: 30703 S MACARTHUR DR,TRACY, CA 95376 117 Inspection ContacL, Title. Phone: Kurt Duren Safety Compliance Manager (200)983-2355 305 Inspection Typo: I Program: ROUTINE INSPECTION-Operating Permit 2832-AST FAC 10 K--1100 K(SAL CUMULATIVE Consent or: Consent Given By: 91 InsDection N Photos El Samples I Kurt Duren, Safety Compliance Manager CCR=Caltfomla Gods or Regulations HSC=health and ety Cods CFR=Code or (feral Regulations V=Vloiatfon a u Repeat violation Cas a Corrected on site during inspection m 101 HSC 25270-.4.5(6) Failed to prepare and Implement a written SPCC Plan In 4&6rdanm with CPR tart 112 ❑V o R ❑COS 102 HSC 25270.4.5(a) Failed to properly close a tank that is oonsidered permanently closed o V a R o COS 103 HSC 25270.6(a) Failed to file Business Plan or annual facility tank statement if capacity is over 10,000 gallons u V o R o COS 104 HSC 25270-6(b) Failed to sub mitAPSAfees ❑V ❑R ❑COS 105 HSC 25270.8 Failed to report spills or releases of 42 gallons(one barrel)or more ❑V o R o COS 106 CCR 251 65(c)(3) Failed to submit a written response within 30 days of receiving an inspection report a V OR ❑COS 107 HSC 25404(a)(4) Failed to report program data electronically ❑V ❑R ❑COS 201 CFR 112.3(4) Plan mitlfkat[on by a Profesalonal Engineer(PE)missing or incomplete tr V n R o COS 202 CFR 112.3(e)(1) Failed to maintain a copy of the Plan on site PV ❑R o COS allWjlljj 0111! 1 1,11 A'111111161,11,01 Alf 11 M111 +,-,., M: .F e 301 CPR 112.5(a) Failed to amend Plan as necessary ❑V ❑R ❑COS 302 CFR 112.5(b) Failed to review Plan once every five years andlar implement any resulting amendments o V ❑R o COS 303 CFR 112.5(c) Failed to have a PE certify technical amendments ❑V ❑R ❑COS - i.K� R:.�:•.r MS`M:^.M4A: Y.Mfrc.`?+51� tMai'.W�a': 601 CFR 112.7 Plan thatdees not follow the sequence specked in this section lacks a cross-referencing section o V a R o COS 802 CFR 112.7 Plan lacks approval of management to fully commit the necessary resources to Implement the Plan OV ❑R ❑C08 603 CFR 112.7(x)(2) Plan failed to discuss equivalent environmental protection,if applicable a V a R n COS 604 CFR 112.7(a)(3) Pio facility diagram or didn't show location and contents of containers,transfer stations,and pipes ❑V ❑R ❑COS 605 CPR 112.7(x)(3) Plan faifod to address facility layout,operations discharge prevention methods and containers ■V ❑R m COS 606 CFR 112.7(a)(4) Plan failed to contain procedures for reporting a discharge ❑V a R o COS 607 CFR 112.7(x)(5) Mcharge prooedures are not adequately addressed if the Facility has no response plan o V o R o COS 608 CFR 112.7(b) Plan failed to include a description of potential equipment fallura or provide aqurhWence ❑V ❑R ❑COS 609 CFR 112.7(c) Fatled to provide secondary containment,diversionary structures,or equipment to prevent discharge a V a R o COS 610 CFR 11Z7(d) Full or partial PE certified Plan failed to explain impracticability o V ❑R ❑COS 611 CFR 112-7(d)(1) Full or partial PE certified Plan failed to Include spill Contingency if no response plan submitted o V ❑R ❑COS 612 CFR 112.7(4)(2) No written commitment of manpower,equipment,and materials to control and remove oil discharge o V ❑R o COS Rooked by - Insp or: fine: Date, (tnlNai}: FATINAH ZAREEF,REHS (209)953-7311 0111312016 Page 1 of 4 9171 9690 0935 0063 5158 07