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A dOAQU1N Environmental Health Department <br /> COUNTY <br /> CP22 - AST Non-Qualified Inspection Report <br /> Facility Name: Facility Address: Date: <br /> TRACY COMBINED CYCLE POWER PLANT 1 14950 W SCHULTE RD TRACY July 11 2024 <br /> 86 4045-Release/Leaks/Spills-General Local Ordinance ❑OUT ❑R ❑COS <br /> 87 See below 4050-Abandonment/Illegal Disposal/Unauthorized Treatment-General ❑OUT ❑R ❑COS <br /> 88 4055-Abandonment/Illegal Disposal/Unauthorized Treatment-General Local Ordinance ❑OUT ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 20 Code of Fed Regulations 112.7(a)(3vi), 112.7(a4)4010017-SPCC contains procedures for reporting a discharge. <br /> OBSERVATION: The Spill Prevention, Control, and Countermeasure(SPCC) Plan does not adequately discuss <br /> information and procedures for reporting a discharge.The contact list does not include the San Joaquin County <br /> Environmental Health Department(EHD)which must be contacted in case of a discharge. <br /> REGULATION GUIDANCE:The SPCC plan shall include: (vi)Contact list and phone numbers for the facility response <br /> coordinator, National Response Center, cleanup contractors with whom you have an agreement for response, and all <br /> appropriate Federal, State, and local agencies who must be contacted in case of a discharge as described in § <br /> 112.1(b). <br /> CORRECTIVE ACTION: Immediately amend the SPCC Plan to include the EHD as the local agency to be contacted <br /> in case of a discharge. Submit proof of correction to the EHD. <br /> This is (Minor)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 10, 2024. <br /> To minimize person to person contact EHD is choosing to write the name of person receiving the report instead of <br /> having them sign. Starting September 1, 2018, all in-office CERS help will be provided at the EHD hourly rate <br /> ($172). To schedule an appointment, please call (209)468-3420. <br /> The following was observed during this inspection: <br /> -3,300 gallon CTG oil system reservoir(2) <br /> -185 gallon lubrication oil tanks (4) <br /> -4,750 gallon oil system reservoir <br /> -500 gallon fire pump diesel tank <br /> -400 gallon diesel generator tank <br /> -55 gallon used oil drum (1) <br /> -55 gallon new oil (1) <br /> -490 gallon steel tank <br /> -70 gallon steel tank <br /> The SPCC plan was last reviewed on 1/11/2021. <br /> FA0014700 PR0538930 SCO01 07/11/2024 <br /> EHD Rev.12/06/2021 Page 5 of 6 CP22-AST Non-Qualified OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />