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Environmental Health Department Facility Name: TRACY MATERIAL RECOVERY/TRANSF Facility Address: 30703 S MACARTHUR DR, TRACY, CA 95376 Facility Phone: (209) 832-2355 Ext 308 Inspection Type: Routine Date: September 17, 2024 CERS ID: 10182117 Consent For: Phone: (209) 815-5215 T Inspection T Photos £ Samples CP22 - AST Non-Qualified Inspection Report Inspection Contact: Scott Stortroen Title: Environmental Contact Program: 2832 - AST FAC 10 K - </=100 K GAL CUMULATIVE Consent Given By: Kurt Duren, Safety Manager R = Repeat violation COS = Corrected on site during inspectionOUT = Violation □ OUT □ R □ COS4010001 - SPCC has been preparedCode of Fed Regulations 112.3, 112.6 1 □ OUT □ R □ COS4010057 - SPCC plan has been prepared that meets all applicable requirementsCode of Fed Regulations 112.3, 112.6 2 □ OUT □ R □ COS4030038 - SPCC has been implementedCode of Fed Regulations 112.3 3 □ OUT □ R □ COS4010008 - SPCC onsite If facility staffed 4 hrs/day, or at the nearest field office if not so attendedCode of Fed Regulations 112.3(e)(1) 4 □ OUT □ R □ COS4010003 - Professional engineer has properly reviewed and certified the SPCC PlanCode of Fed Regulations 112.3(d) 5 □ OUT □ R □ COS4010045 - A professional engineer made all required attestations in the SPCC PlanCode of Fed Regulations 112.3(d)(1) 6 □ OUT □ R □ COS4010010 - Facility has amended SPCC as necessaryCode of Fed Regulations 112.5(a), 112.5(b) 7 □ OUT □ R □ COS4030039 - SPCC has been implemented within 6 months of amendmentCode of Fed Regulations 112.5(a), 112.5(b) 8 □ OUT □ R □ COS4010039 - Technical amendment(s) were certified by a licensed professional engineerCode of Fed Regulations 112.5(c) 9 □ OUT □ R □ COS4010009 - 5 year review performed on SPCC and documentedCode of Fed Regulations 112.5(b) 10 □ OUT □ R □ COS4010012 - SPCC in writing, follows code seq/cross ref, good eng practice, mgt approval, items not in place Code of Fed Regulations 112.7 11 □ OUT □ R □ COS4010013 - SPCC Plan discusses conformance with all SPCC rule requirements, & state rules/regs/guidelines. Code of Fed Regulations 112.7(a) (1), 112.7(j) 12 □ OUT □ R □ COS4010014 - Environmental Equivalence, if claimed, is addressed in SPCC, other than for secondary containment. Code of Fed Regulations 112.7(a)(2) 13 □ OUT □ R □ COS4010016 - Physical layout of the facility is adequately and accurately described in SPCCCode of Fed Regulations 112.7(a)(3) 14 □ OUT □ R □ COS4010041 - SPCC Plan addresses the type of oil and storage capacity for all fixed and portable containers Code of Fed Regulations 112.7(a)(3) (i) 15 □ OUT □ R □ COS4010015 - SPCC contains an adequate facility diagramCode of Fed Regulations 112.7(a) (3), 25270.4.5(a) 16 □ OUT □ R □ COS4010030 - SPCC adequately addresses discharge prevention measures for routine handling, loading/unloading Code of Fed Regulations 112.7(a)(3) (ii) 17 FA0006475 PR0515652 SC001 09/17/2024 EHD Rev. 12/06/2021 CP22 - AST Non-Qualified OIRPage 1 of 5 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD