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qN��uQ Q I I I kl Environmental Health Department Uel COUNly lv Greotness grows here. IfAboveground Petroleum Storage Act Inspection Report Facility Name: Facility Phone: Date: TRACY MATERIAL RECOVERY/TRANSF (209)832-2355 Ext.308 July 26, 2019 Facility Address: CERS ID: 30703 S MACARTHUR DR,TRACY, CA 95376 10182117 Inspection Contact: Title: Phone: Kurt Duren Safety Compliance Manager (209)832-2355 Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 2832-AST FAC 10 K-</=100 K GAL CUMULATIVE Consent For: Consent Given By: ❑x Inspection ❑x Photos ❑ Samples I Kurt Duren, Safety Compliance Manager CCR=California Code of Regulations HSC=Health and Safety Code CFR=Title 40 Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during Aboveground Petroleum Storage Act 101 HSC 25270.6(b) Failed to pay APSA program annual fees ❑V ❑R ❑COS 102 HSC 25270.4.5(a) Failed to prepare a written SPCC Plan in accordance with CFR Part 112 ❑V ❑R ❑COS 103 HSC 25270.6(a) Failed to file HMBP or annual facility tank statement ❑V ❑R ❑COS 104 HSC 25270.8 Failed to report spills or releases of 42 gallons(one barrel)or more ❑V ❑R ❑COS 105 CFR 112.1(b)(3),112.2 Failure to properly close tanks when making a claim of permanently closed ❑V ❑R ❑COS 106 HSC 25404.1.2 Failed to submit a certification and written response within 30 days for minor violations ❑V ❑R ❑COS 107 HSC 25270.2(a)(4) Failure to prepare SPCC plan when facility no longer meets oil-filled electrical equipment exclusion ❑V ❑R ❑COS 108 HSC 25270.4.5(a) Failure of conditionally exempt facility to conduct inspections or install secondary containment ❑V ❑R ❑COS 109 HSC 25270.2(o)(1)(C) Failure to have secondary containment and/or leak detection if TIUGA piping cannot be viewed ❑V ❑R ❑COS (iv)(I11) 110 HSC 25404(e)(4) Failed to report program data in the California Environmental Reporting System(CERS) ❑V ❑R ❑COS wiiiRequirement to Prepare and Implement a SPCC Plan 201 CFR 112.3(d) Failure to have a licensed PE properly review and certify the SPCC plan ❑V ❑R ❑COS 202 CFR 112.3(e)(1) Failed to maintain a copy of the Plan on site ❑V ❑R ❑COS 203 CFR 112.3 Failure to implement the SPCC Plan ❑V ❑R ❑COS 204 CFR 112.3(g) Failure to prepare SPCC Plan when facility no longer meets Qualified Facility criteria ❑V ❑R ❑COS 205 CFR 112.3,112.6 Failure to prepare SPCC Plan that meets all applicable requirements ❑V ❑R ❑COS 206 CFR 112.3(d)(1) Failure of owner to assure that the PE makes all required attestations in the Plan ❑V ❑R ❑COS Amendment of SPCC Plan by Owners or Operators 301 CFR 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 and/or implement any resulting amendments ❑V ❑R ❑COS 303 CFR 112.5(c) Failed to have a PE certify technical amendments ❑V ❑R ❑COS 304 CFR 112.5(a),112.5(b) Failure to implement SPCC plan amendments within 6 months ❑V ❑R ❑COS Qualified Facility-Tier I 401 CFR 112.6(a),112.6(b) Tier I Qualified Facility Plan not certified by the owner or a PE ❑V ❑R ❑COS 402 CFR 112.6(a)(2) Owner of Tier I Qualified Facility failed to self certify technical amendment ❑V ❑R ❑COS 403 CFR 112.6(a)(3)(i) Plan failed to predict direction/rate of flow/total quantity of oil potentially discharged ❑V ❑R ❑COS 404 CFR 112.6(a)(3)(ii) No 2CT for bulk containers,or mobile storage containers not located to prevent discharge ❑V ❑R ❑COS FA0006475 PRO515652 SCO01 07/26/2019 EHD 28-01 Rev.09/27/2018 Page 1 of 6 Aboveground Petroleum Storage Act OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com