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<br />;r, „* , r { Aboaregr'ound Petroleum S#orage Aicf Inspection Report" ee
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<br />Facility Name: Facility Phone: Date:
<br />CONCRETE INC (209) 839-4169 November 17, 2020
<br />Facility Address: CERS ID:
<br />1728 LINNE RD, TRACY, CA 95376 10182761
<br />Inspection Contact:
<br />Rudy Belmonte
<br />Title:
<br />Batchman
<br />Phone:
<br />(209) 839-4169
<br />Inspection Type:Program:
<br />ROUTINE INSPECTION - Operating Permit
<br />2832 - AST FAC 10 K-</=100 K GAL CUMULATIVE
<br />Consent For:Consent
<br />O Ins ection Z Photos ❑ Sam les
<br />Given By:
<br />Rudy Belmonte, Batchman
<br />CCR = California Code of Regulations HSC = Health and Safety Code CFR =Title 40 Code of Federal Regulations
<br />V=Violation R=Repeat violation COS= Corrected on site during inspection
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<br />`fef1YeAboveground Pg#tole�m Storage A 4tlf lIf'. I le
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<br />101
<br />HSC 25270.6(b)
<br />Failed to pay APSA program annual fees
<br />o V ❑ R ❑ COS
<br />102
<br />HSC 25270.4.5(a)
<br />Failed to prepare a written SPCC Plan in accordance with CFR Part 112
<br />o V in R o COS
<br />103
<br />HSC 25270.6(a)
<br />Failed to file HMBP or annual facility tank statement
<br />o V o R o COS
<br />104
<br />HSC 25270.8
<br />Failed to report spills or releases of 42 gallons (one barrel) or more
<br />o V o R o COS
<br />105
<br />CFR 112.1(b)(3), 112.2
<br />Failure to property close tanks when making a claim of permanently closed
<br />o V c R o COS
<br />106
<br />HSC 25404.1.2
<br />Failed to submit a certification and written response within 30 days for minor violations
<br />o V o R c COS
<br />107
<br />HSC 25270.2(a)(4)
<br />Failure to prepare SPCC plan when facility no longer meets oil -flied electrical equipment exclusion
<br />o V o R o COS
<br />108
<br />HSC 25270.4.5(a)
<br />Failure of conditionally exempt facility to conduct inspections or install secondary containment
<br />o V o R o COS
<br />109
<br />HSC 25270.2(o)(1)(C)
<br />Iv (ilij
<br />Failure to have secondary containment and/or leak detection if TIUGA piping cannot be viewed
<br />o V c R o COS
<br />110
<br />HSC 25404(e)(4)
<br />Failed to report program data in the California Environmental Reporting System (CERS)
<br />c V o R c COS
<br />111
<br />HSC 25270.2(a)(8)
<br />Failure of a TIUGA with less than 55 gallons capacity to have secondary containment and a log
<br />o V c R o COS
<br />112
<br />CFR 112.20(e)
<br />Failure to complete and maintain a Substantial Harm Criteria certification
<br />o V o R o COS
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<br />RegwremenC'tii Prepare;arad'jmplement2sP.,WPIan
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<br />"eel
<br />201
<br />CFR 112.3(d)
<br />Failure to have a licensed PE properly review and witty the SPCC plan
<br />o V o R o COS
<br />202
<br />CFR 112.3(e)(1)
<br />Failed to maintain a copy of the Plan on site
<br />o V o R o COS
<br />203
<br />CFR 112.3
<br />Failure to implement the SPCC Plan
<br />o V c R o COS
<br />204
<br />CFR 112.3(8)
<br />Failure to prepare SPCC Plan when facility no longer meets Qualified Facility criteria
<br />c V o R o COS
<br />205
<br />CFR 112.3, 112.6
<br />Failure to prepare SPCC Plan that meets all applicable requirements
<br />o V o R o COS
<br />206
<br />CFR 112.3(d)(1)
<br />Failure of owner to assure that the PE makes all required attestations in the Plan
<br />o V ❑ R o COS
<br />Ill
<br />grti6nd�pentiof SPCC Plarlli y Owners or Operators �,`s s .r / ?
<br />301
<br />CFR 112.5(a)
<br />Failed to amend Plan as necessary
<br />o V o R o COS
<br />302
<br />CFR 112.5(b)
<br />Failed to review Plan once every five years and/or implement any resulting amendments
<br />❑ V o R o COS
<br />303
<br />CFR 112.5(c)
<br />Failed to have a PE certify technical amendments
<br />o V o R o COS
<br />304
<br />CFR 112.5(a), 112.5(b)
<br />Failure to implement SPCC plan amendments within 6 months
<br />o V o R o COS
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<br />, .. , 1 I,,�, Quelified Faeilitj( TteYl ` "�
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<br />CFR 112.6(a), 112.6(b)
<br />Tier I Qualified Facility Plan not certified by the owner or a PE
<br />oV o R ❑ COS
<br />L402
<br />CFR 112.6(a)(2)
<br />Owner of Tier I Qualified Facility failed to self certify technical amendment
<br />cV c R oCOS
<br />CFR 112.6(a)(3)(i)
<br />Plan failed to predict direction/rate of flow/total quantity of oil potentially discharged
<br />o V o R o COS
<br />FA0009536 PR0540694 SC001 11/17/2020
<br />EHD 28-01 Rev. 9/16/2020
<br />Page 1
<br />of
<br />Aboveground Petroleum Storage Ac[OIR
<br />1868 E. Hazelton Avenue �
<br />Stockton,
<br />California 95205 � T
<br />209 468-3420 � F 209 464-0138 �
<br />www.sjgov.org/EHD
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