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SANJOAQUIN -COUNTY- ZMEMEMME9s a MMAM i} `} " ' } Abo�eg$o�in� PetroleumtorageAct Ins}pectiontlepo r" Facility Name: CONCRETE INC Facility Address: Date: 1728 LINNE RD, TRACY November 17, 2020 eke 4 lee�t ffFM r1 M QU411ibij, ,auUy,TterWe l� ll`14 1� ,ae% �;�;llllel t, 95205 � T 209 468-3420 � F 209 464-0138 � 404 CFR 112.6(a)(3)(It) No 2CT for bulk containers, or mobile storage containers not located to prevent discharge ❑ V o R o COS 405 CFR 112.6(a)(3)(iii) Overfill prevention for containers not provided, not described in Plan, or tested o V ❑ R o COS �..: " „r'. ,, ll, 1 1 11I„ 4 Qua7fied,ac�lity Trer 11 ; /,e el 11% el lee ell 501 CFR 112.6(a)(1), 112.6(b) Tier II Qualified Facility Plan not certified by the owner ora PE, as required o V o R ❑ COS 502 CFR 112.6(b)(2) Tier II Qualified Facility Plan technical amendment not certified by the owner or a PE in V o R o COS 503 CFR 112.6(b)(3), 112.6(b)(4) Failure to have a PE certify in writing alternative measures fora Tier II Qualified Facility ❑ V c R o COS 504 CFR 112.6(b)(4)(i) Failure of ownerto assure that a PE makes all required attestations in a Tier II Plan c V m R c COS ,. / .; , eheral;Re'qu�reme�Ys for`SPCGPIarts..w: ,,,., . , �,:„ . rellr ,; . 601 CFR 112.7 Failure of Plan to fulfill basic requirements including a cross-referencing section o V o R o COS 602 CFR 112.7(a)(2) Plan failed to discuss equivalent environmental protection, if applicable in V o R o COS 603 CFR 112.7(a)(3) Failed to adequately describe the physical layout of the facility in the Plan o V o R c COS 604 CFR 112.7(a)(3)(i) Plan failed to include oil type and storage capacity for each container o V o R o COS 605 CFR 112.7(a)(3)(ii) Plan failed to adequately discuss discharge prevention measures, including routine handling o V o R c COS 606 CFR 112.7(a)(3)(iii) Plan failed to adequately discuss facility drainage or drainage controls o V o R o COS 607 CFR 112.7(a)(3)(iv) Plan failed to include countermeasures for discharge discovery, response and cleanup c V c R in COS 608 CFR 112.7(a)(3)(v) Plan failed to address disposal methods for recovered materials ❑ V ❑ R ❑ COS 609 CFR 112.7(a)(3vi), 112.7(a4) Plan failed to adequately contain procedures for reporting a discharge in V o R o COS 610 CFR 112.7(a)(5) Discharge procedures are not adequately addressed if the facility has no response plan o V o R o COS 611 CFR 112.7(b) Plan failed to include a description of potential equipment failure or provide equivalence ❑ V ❑ R o COS 612 CFR 112.7(c) Plan failed to discuss general secondary containment, equipment, or structures to prevent discharge o V o R o COS 613 CFR 112.7(c) Failure to provide appropriate secondary containment, diversionary structures or equipment ❑ V o R ❑ COS 614 CFR 112.7(d) PE certified Plan failed to explain impracticability of containment/diversionary structures ❑ V ❑ R ❑ COS 615 CFR 112.7(d) Failure to perform integrity and leak testing when claiming secondary containment impracticability ❑ V ❑ R ❑ COS 616 CFR 112.7(d)(1) Failure to prepare an oil spill contingency plan when claiming impracticability of structures o V o R o COS 617 CFR 112.7(4)(2) No written commitment of manpower, equipment, and materials to control and remove oil discharge o V o R o COS 618 CFR 112.7(e), 112.8(c) 6 Failure to keep written records of procedures, inspections, and tests for at least three years o V ❑ R ❑ COS 619 CFR 112.7(f)(1) Failed to train personnel on all discharge prevention details listed in this section o V o R c COS 620 CFR 112.7(f)(2) Failed to designate a person accountable for discharge prevention - ❑ V ❑ R ❑ COS 621 CFR 112.7(f)(1) Failure to include in the SPCC Plan an adequate description of employee training o V o R o COS 622 CFR 112.7(f)(3) Failure to conduct complete annual discharge prevention briefings for oil -handling personnel o V in R o COS 623 CFR 112.7(g) Plan failed to address security of site and valves, lock outitag out, and lighting o V o R o COS 624 CFR 112.7(g) Facility failed to implement security measures listed in the SPCC Plan (lighting, security, etc.) o V m R o COS 625 CFR 112.7(h) Plan failed to adequately discuss facility tank car and tank truck loading/unloading rack in V o R o COS FA0009536 PR0540694 SC001 11/17/2020 EHD 28-01 Rev. 9/16/2020 Page 2 of 5 Aboveground Petroleum Storage Act OR 1868 E. Hazelton Avenue � Stockton, California 95205 � T 209 468-3420 � F 209 464-0138 � vnvw.sjgov.org/EHD