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SAN JOAQUIN Environmental Health Department COUNTY Aboveground Petroleum Storage Act Inspection Report Facility Name: CONCRETE INC Facility Address: 1728 LINNE RD, TRACY Date: November 17, 2020 General Requirements for SPCC Plans 626 CFR 112.7(h)(1) Loading/unloading rack containment system not adequate to contain spill ,_: V c R ,, COS 627 CFR 112.7(h)(2) Failed to provide vehicular departure system for loading and unloading racks EV oR oCOS 628 CFR 112.7(a)(1), 112.7(j) Failure to include in the Plan discussion of conformance with Federal and State requirements oV ER COS 629 CFR 112.7(i) Failed to evaluate field constructed container for brittle fracture and take appropriate action oV DR oCOS 630 CFR 112.7(k) Failure to provide general secondary containment or alternative for oil-filled operational equipment DV oR oCOS SPCC Plan Requirements for Onshore Facilities (excluding production facilities) 701 CFR 112.8(b)(1) Failure to ensure drainage from diked areas is restrained by valves or alternative method DV oR oCOS 702 CFR 112.8(b)(2) Failed to use manual open-and-closed design valves for the drainage of diked areas oV ER oCOS 703 CFR 112.8(b)(3), 112.8(b)(4) Failed to design facility drainage system from undiked areas to retain in the facility oV DR oCOS 704 CFR 112.8(b)(5) Failed to provide two lift pumps for more than one continuous treatment unit oV oR COS 705 CFR 112.8(c)(1) Container not compatible with oil stored and/or storage conditions oV ER oCOS 706 CFR 112.8(c)(2) Failed to provide and maintain adequate secondary containment oV oR oCOS 707 CFR 112.8(c)(3) Failure to follow the criteria of this section while allowing drainage of uncontaminated rainwater oV ER oCOS 708 CFR 112.8(c)(3)(iv) Failed to maintain records of drainage from diked areas oV oR oCOS 709 CFR 112.8(c)(5) Failed to provide corrosion protection for partially buried tanks D V oR oCOS 710 CFR 112.8(c)(6) Plan failed to adequately discuss procedures to test or inspect each container for integrity V E R COS 711 CFR 112.7(e), 112.8(c) (6) Failed to perform scheduled tank tests or inspections by appropriately qualified personnel D V ER oCOS 712 CFR 112.7(e), 112.8(c) (6) Failed to test or inspect each container for integrity based on industry standards oV oR oCOS 713 CFR 112.8(c)(7) Failed to provide effective leakage control from defective internal heating coils DV oR oCOS 714 CFR 112.8(c)(8)(i-iv) Failed to provide each container with a high level monitoring device EV DR oCOS 715 CFR 112.8(c)(8)(v) Failed to regularly test liquid level sensing devices to ensure proper operation oV oR EGOS 716 CFR 112.8(c)(9) Failed to observe effluent treatment frequently enough to detect potential discharge oV ER COS 717 CFR 112.8(c)(10) Failed to promptly correct visible discharges and/or remove accumulations of oil in diked areas DV oR oCOS 718 CFR 112.8(c)(11) Failed to locate properly or provide sufficient secondary containment for mobile/portable containers oV ER oCOS 719 CFR 112.8(d)(1) Failed to take corrective action on buried piping when exposed for any reason oV oR oCOS 720 CFR 112.8(d)(1) Failed to provide corrosion protection for buried piping oV ER oCOS 721 CFR 112.8(d)(2) Failed to cap/blank-flange connection at transfer point and mark its origin if not in service DV oR COS 722 CFR 112.8(d)(3) Failed to design pipe supports to minimize abrasion/corrosion and to allow for expansion/contraction oV DR oCOS 723 CFR 112.8(d)(4) Failed to regularly inspect aboveground valves, piping, and appurtenances oV oR EGOS 724 CFR 112.8(d)(4) Failed to conduct integrity and leak testing on buried piping any time it is worked on oV oR 3 COS 725 CFR 112.8(d)(5) Failed to adequately warn vehicles entering facility to protect piping and other transfer operations oV oR E COS 726 CFR 112.7(a)(1), 112.8(c)(8) Plan failed to adequately describe overfill prevention methods for each container DV ER DCOS FA0009536 PR0540694 SC001 11/17/2020 END 28-01 Rev. 9/16/2020 Page 3 of 5 Aboveground Petroleum Storage Act OIR 1868 E. Hazelton Avenue I Stockton, California 95205 I 1 209 468-3420 I F 209 464-0138 I www.sjgov.org/EHD