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SAN,JOAQUIN Environmental Health Department COUN TY Aboveground Petroleum Storage Act Inspection Report Facility Name: CONCRETE INC Facility Address: 1728 LINNE RD, TRACY Date: November 17, 2020 Qualified Facility - Tier I 404 CFR 112.6(a)(3)(ii) No 2CT for bulk containers, or mobile storage containers not located to prevent discharge n V L1 R D COS 405 CFR 112.6(a)(3)(iii) Overfill prevention for containers not provided, not described in Plan, or tested rIV oR o COS Qualified Facility - Tier II 501 CFR 112.6(a)(1), 112.6(b) Tier ll Qualified Facility Plan not certified by the owner or a PE, as required EV ER o COS 502 CFR 112.6(b)(2) Tier II Qualified Facility Plan technical amendment not certified by the owner or a PE oV oR oCOS 503 CFR 112.6(b)(3), 112.6(b)(4) Failure to have a PE certify in writing alternative measures for a Tier ll Qualified Facility DV ER oCOS 504 CFR 112.6(b)(4)(i) Failure of owner to assure that a PE makes all required attestations in a Tier II Plan o V c R o COS General Requirements for SPCC Plans 601 CFR 112.7 Failure of Plan to fulfill basic requirements including a cross-referencing section EV ER oCOS 602 CFR 112.7(a)(2) Plan failed to discuss equivalent environmental protection, if applicable oV oR oCOS 603 CFR 112.7(a)(3) Failed to adequately describe the physical layout of the facility in the Plan DV ER DCOS 604 CFR 112.7(a)(3)(i) Plan failed to include oil type and storage capacity for each container DV DR oCOS 605 CFR 112.7(a)(3)(ii) Plan failed to adequately discuss discharge prevention measures, including routine handling oV oR oCOS 606 CFR 112.7(a)(3)(iii) Plan failed to adequately discuss facility drainage or drainage controls oV oR oCOS 607 CFR 112.7(a)(3)(iv) Plan failed to include countermeasures for discharge discovery, response and cleanup oV ER oCOS 608 CFR 112.7(a)(3)(v) Plan failed to address disposal methods for recovered materials oV oR oCOS 609 CFR 112.7(a)(3vi), 112.7(a4) Plan failed to adequately contain procedures for reporting a discharge DV ER oCOS 610 CFR 112.7(a)(5) Discharge procedures are not adequately addressed if the facility has no response plan oV oR o COS 611 CFR 112.7(b) Plan failed to include a description of potential equipment failure or provide equivalence oV oR oCOS 612 CFR 112.7(c) Plan failed to discuss general secondary containment, equipment, or structures to prevent discharge oV DR ECOS 613 CFR 112.7(c) Failure to provide appropriate secondary containment, diversionary structures or equipment oV E R 3 COS 614 CFR 112.7(d) PE certified Plan failed to explain impracticability of containment/diversionary structures oV ER oCOS 615 CFR 112.7(d) Failure to perform integrity and leak testing when claiming secondary containment impracticability oV DR oCOS 616 CFR 112.7(d)(1) Failure to prepare an oil spill contingency plan when claiming impracticability of structures oV DR oCOS 617 CFR 112.7(d)(2) No written commitment of manpower, equipment, and materials to control and remove oil discharge oV oR oCOS 618 CFR 112.7(e), 112.8(c) (6) Failure to keep written records of procedures, inspections, and tests for at least three years oV ER oCOS 619 CFR 112.7(f)(1) Failed to train personnel on all discharge prevention details listed in this section oV DR DCOS 620 CFR 112,7(0(2) Failed to designate a person accountable for discharge prevention oV ER DCOS 621 CFR 112.7(0(1) Failure to include in the SPCC Plan an adequate description of employee training oV oR EGOS 622 CFR 112.7(f)(3) Failure to conduct complete annual discharge prevention briefings for oil-handling personnel DV oR oCOS 623 CFR 112.7(g) Plan failed to address security of site and valves, lock out/tag out, and lighting DV DR oCOS 624 CFR 112.7(g) Facility failed to implement security measures listed in the SPCC Plan (lighting, security, etc.) oV DR EGOS 625 CFR 112.7(h) Plan failed to adequately discuss facility tank car and tank truck loading/unloading rack oV oR ECOS FA0009536 PR0540694 SC001 11/17/2020 EHD 28-01 Rev. 9/16/2020 Page 2 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