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A dOAQU1N Environmental Health Department <br /> COUNTY <br /> CP22 - AST Non-Qualified Inspection Report <br /> Facility Name: Facility Address: Date: <br /> A&A CONCRETE SUPPLY INC 4035 E MARIPOSA RD, STOCKTON June 27 2024 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> CORRECTIVE ACTION: Liquid level sensing devices must be installed in accordance with CFR 112.8 and shall be <br /> regularly tested to ensure proper operation. Immediately conduct all necessary testing of diesel tank liquid level <br /> sensing devices to ensure proper operation, submit proof of testing to the EHD. <br /> This is (Class 2)Violation. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by 7/27/2024. <br /> To minimize person to person contact EHD is choosing to write the name of person receiving the report instead of <br /> having them sign. Starting September 1, 2018, all in-office CERS help will be provided at the EHD hourly rate <br /> ($162). To schedule an appointment, please call (209)468-3420. <br /> The following was observed during this inspection: <br /> - 12,000-gallon diesel tank <br /> -240-gallon hydraulic oil tank <br /> -240-gallon motor oil tank <br /> -350-gallon waste oil tank <br /> The following was provided during this inspection: Schedule of free CUPA classes, Return to Compliance <br /> Certification and Corrective Action Statement form <br /> NOTE: The SPCC Plan states the diesel tank is 12,000-gallons but has been reported in the HMBP and by staff <br /> on site to be 10,000-gallons. Please verify the diesel tank capacity and amend HMBP or SPCC Plan as needed. <br /> The capacity could not be verified on the tank during the inspection. <br /> Management changes have occurred in May 2024. Ensure the SPCC Plan is updated to include accurate contact <br /> information for company personnel. <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS <br /> FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: June 27, 2024 Inspector: Inspector Phone: <br /> Printed Name and Title: Carol Presto, Senior REHS (209)616-3061 <br /> Emailed to Heather <br /> McKenzie,Area Manager <br /> FA0010104 PR0522162 SCO01 06/27/2024 <br /> EHD Rev.12/06/2021 Page 9 of 9 CP22-AST Non-Qualified OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />