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Environmental Health Department <br />CP22 - AST Non-Qualified Inspection Report <br />Date: <br />February 25, 2025 <br /> Facility Address: <br /> 520 S TRACY BLVD, TRACY <br /> Facility Name: <br /> CITY OF TRACY BOYD SERVICE CTR <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br />of the review to include more effective prevention and control technology if the technology has been field -proven at the <br />time of the review and will significantly reduce the likelihood of a discharge as described in § 112.1(b) from the facility. <br />You must implement any amendment as soon as possible , but not later than six months following preparation of any <br />amendment. You must document your completion of the review and evaluation , and must sign a statement as to <br />whether you will amend the Plan, either at the beginning or end of the Plan or in a log or an appendix to the Plan. The <br />following words will suffice, “I have completed review and evaluation of the SPCC Plan for (name of facility) on (date), <br />and will (will not) amend the Plan as a result.” <br />CORRECTIVE ACTION: Immediately complete and document the 5-year review of the SPCC Plan and make any <br />necessary amendments (a Professional Engineer must certify any technical amendments). Submit verification of <br />adequate SPCC plan review completion to the EHD. <br />This is (Class 2) Violation. <br />Code of Fed Regulations 112.7(f)(1) 4020001 - Training provided for op/maint of equip, discharge procedures, <br />laws/regs, general fac ops, and SPCC. <br />OBSERVATION: It appears that the oil handling personnel were not adequately trained, as required. The facility failed <br />to conduct annual Discharge Preventions Briefing to the oil-handling personnel regarding the following: <br />1. The operation and maintenance of equipment to prevent discharges. <br />2. Discharge procedure protocols. <br />3. Applicable pollution control laws, rules, and regulations. <br />4. General facility operations. <br />5. The contents of the SPCC Plan. <br />Training records for the last three years were not available during inspection . <br />REGULATION GUIDANCE: (f)(1) At a minimum, train your oil-handling personnel in the operation and maintenance of <br />equipment to prevent discharges; discharge procedure protocols; applicable pollution control laws, rules, and <br />regulations; general facility operations; and, the contents of the facility SPCC Plan. <br />CORRECTIVE ACTION: Immediately provide adequate training to all oil handling personnel and submit a copy of the <br />training log and training content to the EHD. <br />This is (Class 2) Violation. <br /> 30 <br />Code of Fed Regulations 112.7(f)(3) 4020002 - Spill prevention briefings are conducted annually. <br />OBSERVATION: Failure to conduct spill prevention briefing for oil-handling personnel at least once a year to assure <br />adequate understanding of the SPCC Plan, including: <br />1. Known discharges or failures. <br />2. Malfunctioning components. <br />3. Any recently developed precautionary measures. Failure to provide copies of annual spill prevention briefings. <br />Training records for the last three years were not available during inspection . <br />REGULATION GUIDANCE: (f)(3) Schedule and conduct discharge prevention briefings for your oil-handling personnel <br />at least once a year to assure adequate understanding of the SPCC Plan for that facility. Such briefings must highlight <br />and describe known discharges as described in § 112.1(b) or failures, malfunctioning components, and any recently <br />developed precautionary measures. <br /> 32 <br />FA0009384 PR0528294 SC001 02/25/2025 <br />EHD Rev. 12/06/2021 CP22 - AST Non-Qualified OIRPage 6 of 8 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD