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A N J O A Q U I Environmental Health Department COUNTY— Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: CEMEX Construction Materials Pacific, LLC 30131 S MacArthur Dr,Tracy December 22, 2021 SPCC Plan Requirements for Onshore Facilities(excluding production facilities) 721 CFR 112.8(d)(1) Failed to provide corrosion protection for buried piping ❑V ❑R ❑COS 722 CFR 112.8(d)(2) Failed to cap/blank-flange connection at transfer point and mark its origin if not in service ❑V ❑R ❑COS 723 CFR 112.8(d)(3) Failed to design pipe supports to minimize abrasion/corrosion and to allow for expansion/contraction ❑V ❑R ❑COS 724 CFR 112.8(d)(4) Failed to regularly inspect aboveground valves,piping,and appurtenances ❑V ❑R ❑COS 725 CFR 112.8(d)(4) Failed to conduct integrity and leak testing on buried piping any time it is worked on ❑V ❑R ❑COS 726 CFR 112.8(d)(5) Failed to adequately warn vehicles entering facility to protect piping and other transfer operations ❑V ❑R ❑COS 727 CFR 112.7(a)(1), Plan failed to adequately describe overfill prevention methods for each container ❑V ❑R ❑COS 112.8(c)(8) Other Violations 4010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS 4020 See below Unlisted Training violation ❑V ❑R ❑COS 4030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS 4040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS 4050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks Overall Inspection Comments: Closure inspection conducted today. Verified all aboveground storage tanks (AST) have been emptied and drums have been removed. The AST contents and drums were hauled off 12/17/2021. The ASTs are not permanently closed but both ASTs are part of the SPCC Plan that cover both 30350 S. Tracy Blvd. and 30131 S. MacArthur Blvd facilities. Per Guillermo, the plan for the tanks are to move them to the 30350 S. Tracy Blvd side in the meantime. Please continue to treat these tanks as part of the SPCC Plan until they have been permanently closed or removed from the property. Empty tanks are still regulated under APSA unless permanently closed as per 40 CFR 112.2 The aboveground petroleum storage program (APSA) permit for this facility (30131 S. MacArthur Blvd)will be inactivated with San Joaquin County Environmental Health since the SPCC Plan for 30350 S. Tracy Blvd accounts for the ASTs. To minimize person to person contact EHD is choosing to write the name of the person receiving the report instead of having them sign. Inspection report emailed to: Guillermo Salazar, Northern California Environmental Manager, guillermo.salazar@cemex.com FA0003922 PR0515796 SCO01 12/22/2021 EHD 28-01 Rev.12/06/2021 Page 4 of 5 Aboveground Petroleum Storage Act OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD