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Environmental Health Department CP22 - AST Non-Qualified Inspection Report Date: September 17, 2024 Facility Address: 30703 S MACARTHUR DR, TRACY Facility Name: TRACY MATERIAL RECOVERY/TRANSF □ OUT □ R □ COS4045 - Release/Leaks/Spills - General Local Ordinance 86 □ OUT □ R □ COS4050 - Abandonment/Illegal Disposal/Unauthorized Treatment - General See below 87 □ OUT □ R □ COS4055 - Abandonment/Illegal Disposal/Unauthorized Treatment - General Local Ordinance 88 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) RemarksItem # CA Health and Safety Code 25270.6(a) 4010032 - Tank Facility Statement or Business Plan has been submitted . OBSERVATION: - A complete tank facility statement or a business plan (APSA section) was not submitted for the following years: 2019, 2020, 2021, 2022, and 2023. - The 2024 CERS submittal for APSA section was submitted on 3/25/2024-late and did not include 2,500 gallons red diesel tank, 10,000 gallons clear diesel tank and 50 gallons diesel stand by generator tank in the Hazardous Materials Inventory Plan CERS submittal. REGULATION GUIDANCE: (a)(1) On or before January 1, annually, each owner or operator of a tank facility subject to this chapter shall file with the statewide information management system, a tank facility statement that shall identify 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 and contents of each petroleum storage tank that exceeds 10,000 gallons in storage capacity. A copy of a statement submitted previously pursuant to this section may be submitted in lieu of a new tank facility statement if no new or used storage tanks have been added to the facility or if no significant modifications have been made. For purposes of this section, a significant modification includes, but is not limited to, altering existing storage tanks or changing spill prevention or containment methods. (2) Notwithstanding paragraph (1), an owner or operator of a tank facility that submits a business plan, as defined in subdivision (d) of Section 25501 , to the statewide information management system and that complies with Sections 25503 , 25505 , 25505.1 , 25507 , 25507.2 , 25508 , 25508.1 , and 25508.2 , satisfies the requirement in paragraph (1) to file a tank facility statement. CORRECTIVE ACTION: Submit a statement to SJC EHD stating that a complete tank facility statement or a complete business plan shall be submitted annually to CERS, on or before January 1st. This is (Class 2) Violation. 74 CA Health and Safety Code 25404(e)(4) 4010 - Administration/Documentation - General. OBSERVATION: An inspection was last done on 07/26/2019 and an inspection report was issued identifying information to be submitted to bring this site into compliance. This information was required to be submitted by 08/26/2024 . This information was received on 11/20/2019. REGULATION GUIDANCE: 25404.1.2(c)(1) A person who receives a notice to comply detailing a minor violation shall have not more than 30 days from the date of the notice to comply in which to correct any violation cited in the notice to comply. Within five working days of correcting the violation, the person cited or an authorized representative shall sign the notice to comply, certifying that any violation has been corrected, and return the notice to the UPA . CORRECTIVE ACTION: Ensure that a written response documenting corrective actions taken or proposed is submitted within 30 days of receiving an inspection report. This is (Minor) Violation. 79 Overall Inspection Comments: FA0006475 PR0515652 SC001 09/17/2024 EHD Rev. 12/06/2021 CP22 - AST Non-Qualified OIRPage 5 of 6 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD