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S b N J 0 A Q U I N Environmental Health Department <br /> COUNTY— <br /> Aboveground <br /> CUNTYAboveground Petroleum Storage Act Inspection Report <br /> Facility Name: Facility Address: Date: <br /> TRACY MATERIAL RECOVERY/TRANSF 30703 S MACARTHUR DR,TRACY July 26, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 712 CFR 112.8(c)(6)Failed to test or inspect each container for integrity based on industry standards. <br /> The SPCC plan reviewed during the inspection did not designate an industry standard for testing and inspection of <br /> the tanks. Each aboveground container shall be tested and inspected for integrity on a regular schedule and <br /> whenever repairs are made. The qualifications of personnel performing tests and inspections,frequency and type of <br /> testing and inspections that take into account container size, configuration, and design shall be determined in <br /> accordance with industry standards. Examples of these integrity tests include, but are not limited to: visual <br /> inspection, hydrostatic testing, radiographic testing, ultrasonic testing, acoustic emissions testing, or other systems <br /> of non-destructive testing. Comparison records and other records of inspections and tests must be maintained on <br /> site. Immediately ensure that the SPCC plan chooses an industry standard and conduct any necessary testing. <br /> Submit a copy of the SPCC plan and test results to the EHD, or provide equivalence as allowed by CFR 112.7(a)(2). <br /> If an owner or operator deviates from applicable industry standards to develop an integrity testing program,then a <br /> PE must certify an environmentally equivalent alternative in the SPCC Plan.The Plan must provide the reason for the <br /> deviation, describe the alternative approach, and explain how it achieves environmental protection equivalent to the <br /> applicable industry standard. <br /> This is a Class II violation. <br /> 718 CFR 112.8(c)(11) Failed to locate properly or provide sufficient secondary containment for mobile/portable <br /> containers. <br /> One red metal 55 gallon drum of hydraulic oil was observed with insufficient secondary containment outside the west <br /> side of the shop. Portable oil storage containers must be positioned or located to prevent a discharge and shall be <br /> furnished with a secondary means of containment sufficient to contain the capacity of the largest single container <br /> with sufficient freeboard to contain precipitation. Immediately provide sufficient secondary containment for this and <br /> all other portable containers at this facility, or provide equivalence as allowed by CFR 112.7(a)(2). <br /> This is a Class II violation. <br /> Overall Inspection Comments: <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, by August 26, 2019. <br /> Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an <br /> appointment, please call (209)468-3420. <br /> Inspector Provided: Return to Compliance certification, flier for free CUPA classes, SP001 Inspection Checklists, <br /> SPCC Guidance for Regional Inspectors <br /> Tanks Observed: <br /> -10,000 gallon diesel tank <br /> -2000 gallon diesel tank <br /> FA0006475 PR0515652 SCO01 07/26/2019 <br /> EHD 28-01 Rev.09/27/2018 Page 5 of 6 Aboveground Petroleum Storage Act OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />