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SANJ O 1` Q U I `IA,II, Environmental Health Department COUNTY Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: CITY OF TRACY BOYD SERVICE CTR 520 S TRACY BLVD,TRACY September 25, 2018 Other Violations 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 Abandonment/Illegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 103 HSC 25270.6(a)Failed to file HMBP or annual facility tank statement. A tank facility statement or business plan has not been fully submitted for the year.A tank facility statement identifying the name and address of the tank facility, a contact person for the tank facility,the total storage capacity of the tank facility, and the location, size, age, and contents of each storage tank that exceeds 10,000 gallons in capacity and that holds a substance containing at least 5 percent of petroleum shall be submitted annually. Submittal of a business plan satisfies the requirement to submit a tank facility statement. Immediately submit a tank facility statement or business plan. Note: To meet the requirement by submitting a business plan, you must submit the Facility Information, Hazardous Materials Inventory, Site Map and Emergency Response and Training Plans submittal elements through CERS.To indicate that you are using your business plan to meet the APSA reporting requirement, select the Provided Elsewhere in CERS document option, select Hazardous Materials Inventory, then click the Save button. This is a Class II violation. 301 CFR 112.5(a) Failed to amend Plan as necessary. Three 120 gallon new oil tanks mentioned in the SPCC plan have been removed from the facility and have been replaced by an IBC tote and 55 gallon drums.The SPCC plan states that petroleum containers inside the garage oil storage room do not have secondary containment, secondary containment pallets were observed on all 55 gallon drums and IBC totes.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 make all necessary amendments to the SPCC Plan to accurately represent the procedures and policies currently in place at the facility. This is a minor violation. 303 CFR 112.5(c) Failed to have a PE certify technical amendments. The Professional Engineer(PE)certification is dated 04/09/2002.The Spill Prevention, Control, and Countermeasure(SPCC)Plan was amended on 10/04/2011 to include the following changes: 2 oil tanks (55 gallon drums)were removed and an emergency generator was added. These amendments are technical changes, requiring a PE certification within six months of amendment. A technical amendment is a change to the facility, tanks, procedures, materials, construction, design, or maintenance that materially increases or decreases the facility's potential for oil discharge. Immediately obtain a complete PE certification for the facility's SPCC plan. Submit a copy of the completed, certified SPCC plan to the EHD for review. This is a Class II violation. FA0009384 PR0528294 SCO01 09/25/2018 EHD 28-01 Rev.09/10/2018 Page 4 of 8 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