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FEB/15/2016/MON 10. 30 AM TRACY DISPOSAL FAX No. 1209832 P. 004/007 9 San Joaquin County Environmental Health Departm�r't ECEIVE 1868 East Hazelton Avenue, Stockton,Cavornia 95206-6232 ,� Telephone:(209)468-3420 Fax:(209)468-3433 Web: V 6 R' h RMUM VE, Facility Name: Facility Address: — ate: TRACY MATERIAL RECOVERYITRANSF 3070.3 8 MACARTHUR DR,TRACY January 13, 2016. �� b,J 1�� 4 �v •kms. 613 CFR 112,7(x) Failed to conduct inspections or maintain records for 3 years n V ❑R o COS 614 CFR 112.7(f)(i) Failed to train personnel on discharge prevention ❑V a R~❑COS 615 CFR 112.7(f)(2) Failed to designate a person accountable for discharge prevantion ❑V ❑R ❑COS 616 CFR 112,7(1)(3) Failed to schedula and conduct discharge prevention briefings at least annually o V DR o COS 617 CFR 112.7(g) Plan failed to address security of site and valves,lock outlag out,and lighting OV ❑R n COS 618 CFR 112.7(h)(1) Loadingfunloading rack containment system not properly sized o V OR ❑COS 618 GFR 112.7(h)(2) Failed to provide vehicular departure system loading and unloading racks n V ❑R o cos 620 CFR 112-7(h)(3) Failed to inspect lowermost drains and outlets prior to filling and departure of vehicles ❑V OR ❑COS 621 CFR 112-7(1) Failed to evaluate field constructed container for brittle fracture and take appropriate action ❑V ❑R ❑COS 622 CFR 112.70) Failed to include discussion of conformance to discharge prevention and containment procedures o V ❑R ra COS �n � quirn"r 701 GFR 112.8(b)(2) Failed to use manual open-and-closed design valves for the drainago of diked areas ❑V ❑R ❑COS 742 CFR 112.${b)(3}, Failed to design fadllty drainage system from undiked areas to retain in the facility o V o R o COS 11 2.8b 4 _ 743 CFR 112.8(b)(5) Failed to provide two lift pumps for more than one continuous treatment unit o V 0 R ❑COS 704 CFR 117_.8(0)(2) Diked area is not sufficiently impervious to contain discharged oil o V ❑R n COS 705 CFR 112.8(0)(1) Container not compatible with oil stored and/or storage conditions ❑V ❑R ❑GOS 706 CFR 112.8(0)(2) Failed to provide and maintain adequate secondary containment ❑V ❑R ❑COS 707 CrR 112.8(C)(3)(I) Failed to keep containment bypass valves closed when not draining rainwater m o V OR n COS 708 CFR 112.8(c)(3)(i) Failed to inspect retained rainwater prior to discharge ❑V ❑R o COS 709 CFR 112.8(c)(3)(iii) Failed to open and close bypass valve to drain rainwater under responsible supervision o V n R ❑COS 710 CFR 112.8(0)(3)(iv) Failed to maintaln records of drainage from diked areas ❑V n R a COS 711 GFR 112,8(0)(5) Failed to provide corrosion protection for partially burled tanks ❑V ❑R o COS 712 CFR 112.8(0)(6) Failed to perform tank Inspections that take into account size,configuration,and design n V o R u COS 713 CFR 112,8(0)(6) Failed to perform scheduled tank tests and inspections by appropriately qualified personnel ❑V ❑R ra COS 714 CFR 112.8(0)(6) Failed to test and inspect containers by appropriately qualifled personnel after material repairs r V ❑R o COS 715 CFR 112.8(0)(7) Failed to provide effective leakage control through defective internal heating coils ❑V o R o COS 716 CFR 1t2.8(c)(S)(i-lv) Failed to provide each container with a high level monitoring device V ra R o COS 717 CFR 112.8(c)(d)(v) Failed to regularly test liquid level sensing devices to ensure proper operation a V ❑R c COS 718 CFR 112.8(0)(9) Failed to observe effluent treatment frequently enough to detect portentlal discharge in V OR o COS 719 CFR 113.8(0}(1iJ) failed to promptly Correct visible discharges and/or remove accumulations of oil In diked areas o V n R o COS 720 CFR 112.8(c)(11) Failed to provide sufficient secondary confalnment capactty for mobile or portable containers ❑V o R ❑COS 721 CFR 112.8(0)(11) Failed to locate mobile or portable containers to prirent discharge OV OR ❑COS 722 CFR 112.8(d)(1) Failed to take corrective action on buried piping when exposed for any reason V o R o COS Received by Inspector: one; ts: (initial): /J l , . FATINAH ZAREF-F, REHS (209)953-7:311 01/13/2016 Page 2 of 4