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SAN,PJ OA Q U l N Environmental Health Department <br /> —COUNTY— <br /> Aboveground Petroleum Storage Act Inspection Report <br /> Facility Name: File t Address. Oma: <br /> CONCRETE INC 24717 E BRANDT RD. LODI Aril 23 2019 <br /> Qualified Facility-Tier I <br /> 405 CFR 112.6(a)(3)(iii) Overfill prevention for containers not provided,not described In Pan,or tested o V o R o COS <br /> Qualified Facility-Tier 11 <br /> 501 CFR 112.6(a)(1), Tler Il Qualified Facility Plan not certified by the owner or a PE,as required o V o R o COS <br /> 112.6(b) <br /> 502 CFR 112.6(bX2) Tier 11 Qualified Facility Plan tech nical amendment not dented by the owner or a PE oV q oCOS <br /> 503 CFR 112.6(bX3), Failure to have a PE certify In writing alternative measures for a Tier 11 Qualified Facility in q oCOS <br /> 112S(b$4) <br /> 504 CFR 112.6(b)(4)(I) Failure of owner to assure that a PE makes all required attestations In a Tier 11 Plan .V .R .COS <br /> General Re"rements for SPCC Plans <br /> 601 CFR 1121 Failure of Plan to fulfill basic requirements including a prodiereferending section .V .R .COS <br /> 602 CFR 112](.X2) Ran failed to discuss equivalent environmental protection,if applicable rV in oCOS <br /> 603 CFR 112](.X3) Failed to adequately describeth a ph ysi cal layout of the facility In the PI an rV rR cCOS <br /> 604 CFR 112.7(.1 Ran failed to include oil type and enables,capacity for each container rV q cCOS <br /> 605 CFR 112.7(aX3Xii) Ran failed to adequately discuss drecharge prevention measures,including rode h.rMbg c c cCOS <br /> 606 CFR 112.7(aX3Xii) Ran failed to adequately discuss facility drainage or drainage controls c c cCOS <br /> 60] CFR 112.7(.1 Ran failed to include countermeasures for discharge discovery,response and deanrp c c cCOS <br /> 608 CFR 112.7(.1 Ran failed to address disposal methods for recovered malaols c c cCOS <br /> 60B CFR 112.7ni 1, Ran failed to adequately contain procedures for reporting a dladvage c c cCOS <br /> 112.](.4) <br /> 610 CFR 112](.X5) Discharge procedures are not adequately addressed lfthe facility has no response plan c c oCOS <br /> 611 CFR 112.7(b) Ran failed to include a description of potential equipment failure or provide equivalence c q oCOS <br /> 612 CFR 112.7(c) Ran rated to include secondary containment,diversionary structures,or equip to prevent dischl c c cCOS <br /> 613 CFR 112.7(c) Failure no provide appmpae secondary containment,diversionary structures or equipment c c cCOS <br /> 614 CFR 112](4) PE catitied Plan failed to explain Impracticability of contain menVtllversion ary structures c c cCOS <br /> 615 CFR 112](4) Failure to perform integrity and leak testing when claiming secondary containment Impracticability c c cCOS <br /> 616 CFR 112](ill Faiure to prepare an oil spill contingency plan when claiming Impracticability of structures c c cCOS <br /> 617 CFR 112.7(dX2) tlo written commitment of manpower,equipment,and materials to control and remove oil discharge c c cCOS <br /> 618 CFR 112.7(e),112.8(c) Failed to keep records of procetlures,Inspections,or Integrity testsforereeyears c c cCOS <br /> (el <br /> 619 CFR 112.7(fX1) Fal to ban personnel on all discharge prevention details listed entire section c c cCOS <br /> 620 CFR 112.7(fX2) Fal to desgnate a person accountablefor discharge prevention c c cCOS <br /> 621 CFR 112.7(fX1) FaiWreto include In the SPCC Plan an adequate description of employeenavang o V c R c COS <br /> 622 CFR 112](0(3) Failureto conduct complete annual discharge prevention briefingsfor oil-handling personnel q c cCOS <br /> 623 CFR 112.7(g) Ran failed to address security ofsiteandval nckoulttag out,and lighting c c cCOS <br /> 624 CFR 112.7(g) Fanny failed toimplernent security of eieaM VYvea,nckoulttag out,and lighting c c cCOS <br /> 625 CFR 112.7(b) Ran failed no a leyu eely disarss fal tank car and lank Imr*n.d'ngMloadkg mark c V c R c COS <br /> FM01019d PR051558]SCV01 0kV23i <br /> SAMMu01 Rev.0.l9/A1S Paga2of6 Abav murd Petroleum Storage AC OIR <br /> 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420 1 F 209 464-0138 1 w .sjcehd.com <br />