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S b N J 0 A Q U I N Environmental Health Department COUNTY Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: TRACY MATERIAL RECOVERY/TRANSF 30703 S MACARTHUR DR,TRACY July 26, 2019 Other Violations 4020 See below Unlisted Training violation ❑V ❑R ❑COS 4030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS 4040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS 4050 See below Unlisted Abandon ment/lIlegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 301 CFR 112.5(a) Failed to amend Plan as necessary. -One red metal 55 gallon drum of hydraulic oil was observed without secondary containment outside the west side of the shop. This container was not included in the SPCC plan. -Table 2-1 of the SPCC plan states that one drum of used oil will be located in the MRF/TS. Four 55 gallon drums of used oil were observed in the MRF/TS. -Table 2-1 of the SPCC plan states that the 800 gallon truck pit drainage tank is a double wall steel tank. The truck pit drainage tank that was observed on site was a single wall poly tank. -Table 2-1 of the SPCC plan states that the four 250 gallon motor oil, hydraulic oil (2)and transmission oil tanks are double walled tanks. The tanks observed on site were single wall tanks. -Table 2-1 of the SPCC plan states that the 105 gallon diesel tank for the fire pump is a double wall tank. The tank observed on site was a single wall tank. The Spill Prevention, Control, and Countermeasure(SPCC)Plan must be amended when there is a change in the facility design, construction, operation, or maintenance that materially affects its potential for a discharge,within 6 months of the change, and implemented as soon as possible, not later than 6 months following preparation of the amendment. Immediately ensure that the SPCC Plan to accurately represents the procedures and policies currently in place at the facility and submit proof to the EHD. This is a minor violation. 706 CFR 112.8(c)(2)Failed to provide and maintain adequate secondary containment. The 800 gallon truck pit drainage tank was observed with insufficient secondary containment. The tank appeared to be a single wall poly tank. Table 2-1 of the SPCC plan states that this tank is a double wall steel tank. All bulk storage tanks must be provided with a secondary means of containment for the entire capacity of the tank and sufficient freeboard to contain precipitation. Immediately provide sufficient secondary containment for this and all other tanks at this facility. This is a repeat violation, Class II. FA0006475 PR0515652 SCO01 07/26/2019 EHD 28-01 Rev.09/27/2018 Page 4 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