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tar. 9roves hr SAN JOAQUIN -COUNTY Environmental Health Department Aboveground Petroleum Storage Act Inspection Report i Facility Name: CONCRETE INC Facility Phone: (209) 839-4169 Date: November 17, 2020 Facility Address: 1728 LINNE RD, TRACY, CA 95376 CERS ID: 10182761 Inspection Contact: Rudy Belmonte Title: Batchman Phone: (209) 839-4169 Inspection Type: ROUTINE INSPECTION - Operating Permit Program: 2832- AST FAC 10 K - </=100 K GAL CUMULATIVE Consent For: El Inspection El Photos El Samples Consent Given By: Rudy Belmonte, Batchman CCR = California Code of Regulations HSC = Health and Safety Code CFR = Title 40 Code of Federal Regulations V = Violation R = Repeat violation COS = Corrected on site during inspection Aboveground Petroleum Storage Act 101 HSC 25270.6(b) Failed to pay APSA program annual fees DV oR oCOS 102 HSC 25270.4.5(a) Failed to prepare a written SPCC Plan in accordance with CFR Part 112 oV oR oCOS 103 HSC 25270.6(a) Failed to file HMBP or annual facility tank statement oV oR oCOS 104 HSC 25270.8 Failed to report spills or releases of 42 gallons (one barrel) or more oV oR oCOS 105 CFR 112.1(b)(3), 112.2 Failure to properly close tanks when making a claim of permanently closed oV ER oCOS 106 HSC 25404.1.2 Failed to submit a certification and written response within 30 days for minor violations oV oR oCOS 107 HSC 25270.2(a)(4) Failure to prepare SPCC plan when facility no longer meets oil-filled electrical equipment exclusion oV oR oCOS 108 HSC 25270.4.5(a) Failure of conditionally exempt facility to conduct inspections or install secondary containment V oR (EGOS 109 HSC 25270.2(o)(1)(C) (iv)(III) Failure to have secondary containment and/or leak detection if TIUGA piping cannot be viewed DV oR oCOS 110 HSC 25404(e)(4) Failed to report program data in the California Environmental Reporting System (CERS) oV oR oCOS 111 HSC 25270.2(a)(8) Failure of a TIUGA with less than 55 gallons capacity to have secondary containment and a log V oR oCOS 112 CFR 112.20(e) Failure to complete and maintain a Substantial Harm Criteria certification DV oR COS Requirement to Prepare and Implement a SPCC Plan 201 CFR 112.3(d) Failure to have a licensed PE properly review and certify the SPCC plan oV ER H COS 202 CFR 112.3(e)(1) Failed to maintain a copy of the Plan on site oV ER oCOS 203 CFR 112.3 Failure to implement the SPCC Plan oV oR COS 204 CFR 112.3(g) Failure to prepare SPCC Plan when facility no longer meets Qualified Facility criteria DV oR oCOS 205 CFR 112.3, 112.6 Failure to prepare SPCC Plan that meets all applicable requirements oV oR oCOS 206 CFR 112.3(d)(1) Failure of owner to assure that the PE makes all required attestations in the Plan ri V E R ii COS Amendment of SPCC Plan by Owners or Operators 301 CFR 112.5(a) Failed to amend Plan as necessary oV oR DCOS 302 CFR 112.5(b) Failed to review Plan once every five years and/or implement any resulting amendments oV oR DCOS 303 CFR 112.5(c) Failed to have a PE certify technical amendments DV oR oCOS 304 CFR 112.5(a), 112.5(b) Failure to implement SPCC plan amendments within 6 months oV oR oCOS Qualified Facility - Tier I 401 CFR 112.6(a), 112.6(b) Tier I Qualified Facility Plan not certified by the owner or a PE DV oR DCOS 402 CFR 112.6(a)(2) Owner of Tier I Qualified Facility failed to self certify technical amendment oV oR COS 403 CFR 112.6(a)(3)(i) Plan failed to predict direction/rate of flow/total quantity of oil potentially discharged oV oR oCOS FA0009536 PR0540694 SC001 11/17/2020 EFID 28-01 Rev. 9/16/2020 Page 1 of 5 Aboveground Petroleum Storage Act OIR 1868 E. Hazelton Avenue I Stockton, California 95205 I T 209 468-3420 I F 209 464-0138 I www.sjgov.org/EHD