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FEB/15/2016/MON 10: 31 AM TRACY DISPOSAL FAX No. 1209832 P. 005/007 <br /> San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelion Avenue,Stockton, California 95205-6232 <br /> Pelophone.,(209)468-3420 Fax:(209)468-3433 Web:WWW.sjgov.orCj1ehd <br /> 0 <br /> 11-Mli <br /> Facility Name, Date; <br /> TRACY MATERIAL RECOVERYITRANSF 30703 S MACARTHUR ISR, TRACY January 13, 2016 <br /> A". <br /> 723 CFR 1112.8(d)(I) railed to provide corrosion protection for buried piping a n cOOS <br /> 724 CFR 112.8(d)(2) Failed to cap/blank-flange connection at transfer point and mark Its origin if not in service oV cR oC05 <br /> 725 CPR 1128(d)(3) Felled to design pipe supports to mlnirn!ze abrasion/corrosion and to allow for exp2nsionloontraction u e o COS <br /> 726 CFR 11123(d)(4) Failed to regularly Inspect aboveground valves,piping,and appurtenances n V o R u 008 <br /> 727 GFR 112-8(d)(4) Failed to conduct integrity and leak test on burled PIPIng any time it is worked on Ei V a R o COS <br /> 728 QFR IIZ8(d)(S) Faiiedto adequately warn vahiclas antnring faclRy to protect piping and other transfer operations o o coos <br /> NISM,PENN WE WWF <br /> 4010 See below Unlisted Administration/Documentation violation o o R oCOS <br /> 4020 See below Unlisted Training violation nV o R Q COS <br /> 4030 See below Unlisted Operations/MaintenanCe violation n V 0 R 0GOS <br /> 4040 See below Unlisted Release/Leaks/Spills violation IaV o R ❑COS <br /> P65 �Wl <br /> K,R <br /> Item# Remark's <br /> 605 CFR 112.7(a)(3) Plan failed to address facility layout, operations discharge prevention methods and containers. <br /> The SPCC Plan did not have the accurate storage capacity for a 50 gallon diesel generator fuel tank near the pump <br /> Muse. In the SPCC plan the generators fuel tank capacity is listed as 125 gallons. Per Lee Boyer, the Shop <br /> Foreman the actual capacity'is 50 gallons.The following shall be addressed in the Spill Prevention, Control,and <br /> Countermeasure(SPCC)Plan. <br /> -type of oil in each fixed container and it's storage capacity. For mobile or potable containers,the type of oil and <br /> storage capacity for each container or an estimate of the potential number of mobile or portable containers, the <br /> types of oil, and anticipated storage capacities <br /> discharge prevention measures including procedures for routine handling of products <br /> discharge or drainage controls such as secondary containment, equipment,and procedures for the control of a <br /> discharge <br /> counten-ne-asures for discharge discovery, response, and cleanup <br /> methods of disposal of recovered materials <br /> contact list and phone numbers for the facility response coordinator, National ResponsE <br /> 0341�IVED <br /> contractors, and all appropriate Federal, State,and local ;agencies. 'REU <br /> Immediately amend the SPCC Plan to include all required information. <br /> This is a Class II violation. FEB 16 2016 <br /> FENVIRONMEN I AL <br /> HENTH nPPAR-r'NAPK"r <br /> R Phone. rPate: <br /> FATINAH ZAREEF, REHS (209)953-7311 0111312016 <br /> Page 3 of 4 <br />