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Environmental Health Department <br />Greotnei here. <br />1 4010001 - SPCC has bean prepared <br />2 4010057 - SPCC plan has been prepared that meets all applicable requirements <br />3 4030038 - SPCC has been implemented <br />4 4010008 - SPCC onsite If facility staffed 4 hrs/day, or at the nearest field office If not so attended <br />5 4010003 - Professional engineer has properly reviewed and certified the SPCC Plan <br />6 4010045 - A professional engineer made all required attestations in the SPCC Plan <br />7 4010010 - Facility has amended SPCC as necessary <br />8 4030039 - SPCC has been implemented within 6 months of amendment <br />9 4010039 - Technical amendment(s) were certified by a licensed professional engineer □ COS <br />10 4010009 - 5 year review performed on SPCC and documented <br />11 □ OUT <br />12 <br />13 <br />14 4010016 - Physical layout of the facility is adequately and accurately described in SPCC <br />15 <br />16 4010015 - SPCC contains an adequate facility diagram <br />17 <br />FA0009252 PR0523227 SC001 06/12/2024 <br />EHD Rev. 12/06/2021 CP22 - AST Mon-Qualified OIRPage 1 of 9 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD <br />4010014 - Environmental Equivalence, if claimed, is addressed in SPCC. other than for secondary <br />containment. <br />4010030 - SPCC adequately addresses discharge prevention measures for routine handling, <br />loading/unloading <br />Code of Fed <br />Regulations 112.7(a) <br />(3), 25270.4.5(a) <br />Code of Fed <br />Regulations 112.7(a)(3) <br />(ii) <br />4010041 - SPCC Plan addresses the type or oil and storage capacity for all fixed and portable <br />containers <br />Phone: <br />(209)715-0094 <br />SAN.JOAOUIN <br />COU NI Y <br />4010012 - SPCC in writing, follows code seq/cross ref, good eng practice, mgt approval, items not <br />in place __________________________________________________________________________ <br />4010013 - SPCC Plan discusses conformance with all SPCC rule requirements, & state <br />rules/regs/guidelines. <br />Date: <br />June 12, 2024 <br />CERS ID: <br />10456468 <br />Code of Fed <br />Regulations 112.3(e)(1) <br />Code of Fed <br />Regulations 112.3(d) <br />Code of Fed <br />Regulations 112.3(d)(1) <br />Code of Fed <br />Regulations 112.5(a), <br />112.5(b)______________ <br />Code of Fed <br />Regulations 112.5(a), <br />112.5(b)______________ <br />Code of Fed <br />Regulations 112.5(c) <br />Code of Fed <br />Regulations 112.5(b) <br />Code of Fed <br />Regulations 112.7 <br />Code of Fed <br />Regulations 112.7(a) <br />(1). 112.7Q)___________ <br />Code of Fed <br />Regulations 112.7(a)(2) <br />Code of Fed <br />Regulations 112.7(a)(3) <br />Code of Fed <br />Regulations 112.7(a)(3) <br />(I) <br />Code of Fed <br />Regulations 112.3, <br />112.6____________ <br />Code of Fed <br />Regulations 112.3, <br />112.6____________ <br />Code of Fed <br />Regulations 112.3 <br />CP22 - AST Non-Qualified Inspection Report <br />Facility Phone: <br />(209) 472-7422 <br />Title: <br />Safetv & Compliance Manaacjr <br />Program: <br />_____________ 2832 - AST FAC 10 K - </=100 K GAL CUMULATIVE <br />Facility Name: <br />California Materials, INC____________ <br />Facility Address: <br />3736 S HWY 99 , Stockton, CA 95215 <br />Inspection Contact: <br />Michelle Post <br />Inspection Type: <br />Routine_________________________ <br />Consent For: <br />E] Inspection El Photos El Samples <br />grow <br />Consent Given By: <br />Michelle Post, Safety & Compliance Manager <br />OUT = Violation R = Repeat violation COS = Corrected on site during inspection <br />■ OUT cR a COS <br /> OUT R <br /> OUT R COS <br />□ OUT R □ COS <br />• OUT dR COS <br />■ OUT o R u COS <br />n OUT o R a COS <br />□ OUT cR □ COS <br />oOUT cR □COS <br />□ OUT dR aCOS <br />o OUT c R □ COS <br />□ OUT c R □ COS <br />□ R COS <br />□ OUT o R □ COS <br />□ OUT □ R □ COS <br />■ OUT dR □ COS <br /> OUT □ R □ COS