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SAN OAQNIN <br />—CC UNTY <br />- <br />FA0009536 PR0540694 SCOOt 11/17/2020 <br />EHD 28-01 Rev. 9/16/2020 <br />Abo�regroulnd Petroleum Storage Act,lnspec#ion Report { <br />Page 3 <br />of 5 <br />Facility Name: <br />CONCRETE INC <br />Facility Address: <br />1728 LINNE RD, TRACY <br />Date: <br />November 17, 2020 <br />California <br />95205 � T <br />,,,'�,-<,�ttz ,,,,,„ Gener;S�RegulrenienYsforsPCCPlans, s I, ,:,, at �, <br />„'eel <br />e <br />41 eel <br />le <br />1 <br />626 <br />CFR 112.7(h)(1) <br />Loading/unloading rack containment system not adequate to contain spill <br />D V <br />D R <br />D COS <br />627 <br />CFR 112.7(h)(2) <br />Failed to provide vehicular departure system for loading and unloading racks <br />o V <br />o R <br />o COS <br />628 <br />CFR 112.7(a)(1), <br />112.70) <br />Failure to include in the Plan discussion of conformance with Federal and State requirements <br />D V <br />o R <br />❑ COS <br />629 <br />CFR 112.7(i) <br />Failed to evaluate field constructed container for brittle fracture and take appropriate action <br />o V <br />o R <br />o COS <br />630 <br />CFR 112.7(k) <br />Failure to provide general secondary containment or alternative for oikfilled operational equipment <br />o V <br />o R <br />o COS <br />"',SPGCA?1ah,l2emrements#nr"On`hore„Facllifte <br />ex¢lurJm,r,ductloi�:fa'LtliTi,” <br />q_ �(. .SpA <br />701 <br />CFR 112.8(b)(1) <br />Failure to ensure drainage from diked areas is restrained by valves or alternative method <br />D V <br />c R <br />c COS <br />702 <br />CFR 112.8(b)(2) <br />Failed to use manual open -and -closed design valves for the drainage of diked areas <br />o V <br />o R <br />u COS <br />703 <br />CFR 112.8(b)(3), <br />112.8(b)(4) <br />Failed to design facility drainage system from undiked areas to retain in the facility <br />in V <br />o R <br />o COS <br />704 <br />CFR 112.8(b)(5) <br />Failed to provide two lift pumps for more than one continuous treatment unit <br />D V <br />o R <br />o COS <br />705 <br />CFR 112.8(c)(1) <br />Container not compatible with oil stored and/or storage conditions <br />o V <br />o R <br />o COS <br />706 <br />CFR 112.8(c)(2) <br />Failed to provide and maintain adequate secondary containment <br />o V <br />in R <br />e COS <br />707 <br />CFR 112.8(c)(3) <br />Failure to follow the criteria of this section while allowing drainage of uncontaminated rainwater <br />D V <br />D R <br />o COS <br />708 <br />CFR 112.8(c)(3)(iv) <br />Failed to maintain records of drainage from diked areas <br />D V <br />D R <br />D COS <br />709 <br />CFR 112.8(c)(5) <br />Failed to provide corrosion protection for partially buried tanks <br />o V <br />o R <br />o COS <br />710 <br />CFR 112.8(c)(6) <br />Plan failed to adequately discuss procedures to test or inspect each container for integrity <br />• V <br />o R <br />D COS <br />711 <br />CFR 112.7(e), 112.8(c) <br />6) <br />Failed to perform scheduled tank tests or inspections by appropriately qualified personnel <br />o V <br />o R <br />D COS <br />712 <br />CFR 112.7(e), 112.8(c) <br />(6) <br />Failed to test or inspect each container for integrity based on industry standards <br />o V <br />D R <br />o COS <br />713 <br />CFR 112.8(c)(7) <br />Failed to provide effective leakage control from defective internal heating coils <br />o V <br />o R <br />D COS <br />714 <br />CFR 112.8(c)(8)(i-iv) <br />Failed to provide each container with a high level monitoring device <br />D V <br />u R <br />o COS <br />715 <br />CFR 112.8(c)(8)(v) <br />Failed to regularly test liquid level sensing devices to ensure proper operation <br />in V <br />o R <br />D COS <br />716 <br />CFR 112.8(c)(9) <br />Failed to observe effluent treatment frequently enough to detect potential discharge <br />D V <br />D R <br />o COS <br />717 <br />CFR 112.8(c)(10) <br />Failed to promptly correct visible discharges and/or remove accumulations of oil in diked areas <br />o V <br />e R <br />o COS <br />718 <br />CFR 112.8(c)(11) <br />Failed to locate properly or provide sufficient secondary containment for mobiletportable containers <br />e V <br />D R <br />D COS <br />719 <br />CFR 112.8(d)(1) <br />Failed to take connective action on buried piping when exposed for any reason <br />c V <br />o R <br />D COS <br />720 <br />CFR 112.8(d)(1) <br />Failed to provide corrosion protection for buried piping <br />o V <br />e R <br />o COS <br />721 <br />CFR 112.8(d)(2) <br />Failed to cap/blank-flange connection at transfer point and mark its origin if not in service <br />o V <br />❑ R <br />o COS <br />722 <br />CFR 112.8(d)(3) <br />Failed to design pipe supports to minimize abrasion/corrosion and to allow for expansion/contraction <br />o V <br />o R <br />D COS <br />723 <br />CFR 112.8(d)(4) <br />Failed to regularly inspect aboveground valves, piping, and appurtenances <br />o V <br />D R <br />D COS <br />724 <br />CFR 112.8(d)(4) <br />Failed to conduct integrity and leak testing on buried piping any time it is worked on <br />o V <br />o R <br />c COS <br />725 <br />CFR 112.8(d)(5) <br />Failed to adequately warn vehicles entering facility to protect piping and othertransfer operations <br />D V <br />o R <br />o COS <br />726 <br />CFR 112.7(a)(1), <br />112.8(c (8) <br />Plan failed to adequately describe overfill prevention methods for each container <br />D V <br />o R <br />o COS <br />FA0009536 PR0540694 SCOOt 11/17/2020 <br />EHD 28-01 Rev. 9/16/2020 <br />Page 3 <br />of 5 <br />Abovegmuntl Petroleum Storage Act OR <br />1868 E. Hazelton Avenue � <br />Stockton, <br />California <br />95205 � T <br />209 468-3420 � F 209 4640138 � <br />www.sjgov.org/EHD <br />