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SACJOAQUIN <br /> <br />Environmental Health Department <br />--COUNTY— <br />Hazardous Materials Program Inspection Report <br />Facility Name: <br />CONCRETE INC <br />Facility Address: <br />1728 LINNE RD, TRACY <br />Date: <br />February 11, 2020 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # Remarks <br />7 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened <br />release. <br />The emergency response procedures were not complete. The local Unified Program Agency (UPA) phone number / <br />was not provided. Please add 209-468-3420 at the local UPA phone number in section C. Section G is missing the <br />locations of the items that have been check marked. <br />A business plan shall include the following emergency response procedures for a release or threatened release of <br />hazardous materials, including, but not limited to, the following: <br />- immediate notification of local emergency personnel and the Environmental Health Department (EHD) <br />- procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to <br />persons, property, or the environment <br />- evacuation plans and procedures, including immediate notice, for the site <br />Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, upload the <br />correct or updated information, and submit to the EHD for approval. <br />This is a Class II 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 3/12/2020. <br />Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an <br />appointment, please call (209) 468-3420. <br />AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br />THIS FACILITY BACK INTO COMPLIANCE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT END'S CURRENT HOURLY RATE. <br />Received by: Date: February 11, 2020 <br />Printed Name and Title: <br />Victor Martinez, Batcher <br />1 <br />Inspector: <br />NICHOLAS LOEHRER, Haz Mat Specialist II <br />Inspector Phone: <br />(209) 468-0623 <br />FA0009536 PR0521183 SC001 02/11/2020 <br />EHD 19-01 Rev 9/20/2019 Page 2 of 2 <br />Hazardous Matenals Program OIR <br />1868 E. Hazelton Avenue I Stockton, California 95205 I 1 209 468-3420 I F 209 464-0138 I www.sjcehd.com