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FED/15/2016/MON 10: 31 AM TRACY DISPOSAL FAX No. 1209832 P. 006/007 <br /> San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209) 468-3420 Fax;(209)468-3433 Web: <br /> 1) www_siaov,ocg/ehd <br /> Facility Name: Date: <br /> TRACY MATERIAL RECOVERY/TRANS January 13, 2016 <br /> 1A <br /> A <br /> Item# Remarks <br /> 714 C F R 112,8(c)(6) Failed to test and inspect containers by appropriately quaIified personnel after material repairs. <br /> The aboveground storage tanks on site have not had integrity testing per the SPDC plan. Each aboveground <br /> container shall be tested and inspected for integrity on a regular schedule and whenever repairs are made. The <br /> qualifications of personnel performing tests and inspections, frequency and type of testing and inspections that take <br /> into account container size, configuration, and design shall be determined in accordance with industry standards. <br /> Examples of these integrity tests include, but are not limited to:visual inspection, hydrostatic testing, radiographic <br /> testing, ultrasonic testing, acoustic emissions testing, or other systems of non-destructive testing, Comparison <br /> records and other records of inspections and tests must be maintained on site. Immediately conduct the necessary <br /> testing and submit a copy of the test results to the 171-10, or provide equivalence as allowed by CFR 1127(a)(2). <br /> This is a Class I[violation. <br /> Overall Inspection Comments: <br /> An inspection report was provided to the facility operator on the day of inspection. The report was amended by <br /> the EHD, The amended report replaces the initial report. <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, within 30 days of receiving tha amended inspection report. <br /> NOTES: <br /> - Reviewed SPCC Plan, training records and inspection logs. <br /> RECEIVED <br /> FEB 16 2016 <br /> ENVIRONMENTAL <br /> HIF.A!TY r'%=A.RTV1ENT <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY SACK INTO COMPLIANCE. <br /> THIS FACu"ry is SUBJECT TO RIFINSPECTION AT ANY TIME AT EHD'S GURRIENT HOURLY RATE. <br /> Received By Received By(printed name and title): date: <br /> (RIgnatum): ULee Beyer, Shop Foreman <br /> - I'A�' ' .t� <br /> Inspector q I IrLspockor(printed name and title): Inspoctor Phone, <br /> 1­ <br /> (signature). 7 FATINAH ZAREEF, REELS (209) 953-731 <br /> 'T' <br />