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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 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks of inspections and tests in accordance with written procedures that the certifying engineer developed for the facility, including integrity tests, signed by the appropriate supervisor or inspector. -The inspection forms used onsite are not the forms included in the Spill Prevention, Control, and Countermeasure (SPCC) Plan. Per the SPCC Plan,the monthly inspections are to be conducted on the form located in Appendix B. Hazardous Waste Storage Area weekly checklists were being conducted instead. REGULATION GUIDANCE: 112.7(e)Conduct inspections and tests required by this part in accordance with written procedures that you or the certifying engineer develop for the facility. CORRECTIVE ACTION: Immediately begin conducting all inspections and tests in accordance with the procedures outlined in the SPCC Plan and begin using forms provided by the SPCC plan. Keep written inspection procedures and records of inspections and testing signed by the appropriate supervisor/inspector for at least three years. Submit proof of correction to the EHD. This is (Class 2)Violation. 59 Code of Fed Regulations 112.7(a)(1), 112.8(c)(8)4010056-SPCC adequately describes overfill prevention methods, and devices/systems used for each container. OBSERVATION: The Spill Prevention, Control, and Countermeasure(SPCC) Plan failed to adequately describe the overfill prevention methods, including a description of the devices or systems in place for each container to prevent overfills. -The new 350-gallon waste oil tank does not have a description of the overfill prevention methods listed in the plan. REGULATION GUIDANCE: 112.7 (a)(1) Include a discussion of your facility's conformance with the requirements listed in this part[§112.7]. 112.8(c)(8) Engineer or update each container installation in accordance with good engineering practice to avoid discharges. You must provide at least one of the following devices: (i) High liquid level alarms with an audible or visual signal at a constantly attended operation or surveillance station. In smaller facilities an audible air vent may suffice. (ii) High liquid level pump cutoff devices set to stop flow at a predetermined container content level. (iii) Direct audible or code signal communication between the container gauge and the pumping station. (iv) A fast response system for determining the liquid level of each bulk storage container such as digital computers,telepulse, or direct vision gauges. If you use this alternative, a person must be present to monitor gauges and the overall filling of bulk storage containers. (v)You must regularly test liquid level sensing devices to ensure proper operation. CORRECTIVE ACTION: Ensure the SPCC Plan adequately address overfill prevention methods, including a description of the devices or systems in place for each container to prevent overfills. Provide proof of correction to the EHD. This is (Class 2)Violation. 61 Code of Fed Regulations 112.8(c)(8)(v)4030022-Liquid level sensing devices regularly tested to ensure proper operation. OBSERVATION: Liquid level sensing devices for the diesel tank have not been tested. Per SPCC Plan,the gauges are being inspected monthly for proper operation. The monthly checklist(Appendix B)in the SPCC Plan which documents the proper operation of these gauges was not being conducted. REGULATION GUIDANCE: (c)(8)(v)You must regularly test liquid level sensing devices to ensure proper operation. FA0010104 PR0522162 SCO01 06/27/2024 EHD Rev.12/06/2021 Page 8 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