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A dOAQU1N Environmental Health Department COUNTY CP22 - AST Non-Qualified Inspection Report Facility Name: Facility Address: Date: A&A CONCRETE SUPPLY INC 4035 E MARIPOSA RD STOCKTON June 27 2024 86 4045-Release/Leaks/Spills-General Local Ordinance ❑OUT ❑R ❑COS 87 See below 4050-Abandonment/Illegal Disposal/Unauthorized Treatment-General ❑OUT ❑R ❑COS 88 4055-Abandonment/Illegal Disposal/Unauthorized Treatment-General Local Ordinance ❑OUT ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 3 Code of Fed Regulations 112.3 4030038-SPCC has been implemented. OBSERVATION:The Spill Prevention, Control, and Countermeasure(SPCC)Plan was not implemented, as required. Section 3.0 and 15.0 discuss the 240-gallon hydraulic oil and motor oil tanks as being visible from all sides.The tanks were observed on site not having all sides visible for inspections. The tanks were against a wall blocking the back and having items surrounding the tanks from the left and right sides. REGULATION GUIDANCE: 112.3: The owner or operator or an onshore or offshore facility subject to this section must prepare in writing and implement a Spill Prevention Control and Countermeasure Plan (hereafter"SPCC Plan"or "Plan")," in accordance with § 112.7 and any other applicable section. 25270.4.5.(a):An owner or operator shall conduct periodic inspections of the storage tank to ensure compliance with Part 112 (commencing with Section 112.1) of Subchapter D of Chapter I of Title 40 of the Code of Federal Regulations. In implementing the spill prevention control and countermeasure plan, an owner or operator shall fully comply with the latest version of the regulations contained in Part 112 (commencing with Section 112.1)of Subchapter D of Chapter I of Title 40 of the Code of Federal Regulations. CORRECTIVE ACTION: Implement the SPCC plan (tanks being visible from all sides), as required. Submit proof of correction to the EHD. This is (Class 2)Violation. 10 Code of Fed Regulations 112.5(b)4010009-5 year review performed on SPCC and documented. OBSERVATION:The facility failed to perform the 5-year review of the SPCC plan. The Spill Prevention, Control, and Countermeasure(SPCC) Plan was initially created 2/23/2010 and was next reviewed on 9/18/2019. A 5 year review was to be conducted in 2015 which was not conducted based on the 5 year log in the SPCC Plan. REGULATION GUIDANCE: (b) Notwithstanding compliance with paragraph [112.5] (a)of this section, complete a review and evaluation of the SPCC Plan at least once every five years from the date your facility becomes subject to this part; or, if your facility was in operation on or before August 16,2002,five years from the date your last review was required under this part.As a result of this review and evaluation,you must amend your SPCC Plan within six months of the review to include more effective prevention and control technology if the technology has been field-proven at the time of the review and will significantly reduce the likelihood of a discharge as described in§ 112.1(b)from the facility. You must implement any amendment as soon as possible, but not later than six months following preparation of any amendment. You must document your completion of the review and evaluation, and must sign a statement as to whether you will amend the Plan, either at the beginning or end of the Plan or in a log or an appendix to the Plan. The following words will suffice, "I have completed review and evaluation of the SPCC Plan for(name of facility)on (date), and will (will not)amend the Plan as a result." CORRECTIVE ACTION: Ensure to complete and document review of the SPCC Plan and make any necessary amendments(a Professional Engineer must certify any technical amendments)is conducted every 5 years. Provide a statement to the EHD. This is (Class 2)Violation. FA0010104 PR0522162 SCO01 06/27/2024 EHD Rev.12/06/2021 Page 5 of 9 CP22-AST Non-Qualified OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD