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Environmental Health Department CP22 - AST Non-Qualified Inspection Report 19 4010043 - SPCC Plan addresses disposal methods for recovered materials □ OUT 20 4010017 - SPCC contains procedures for reporting a discharge 21 22 23 □ OUT 24 25 □ OUT 26 27 □ OUT 28 29 4010023 - Employee training and spill prevention briefings discussed in SPCC plan 30 31 OUT 32 33 34 35 OUT 36 37 38 39 FA0009252 PR0523227 SC001 06/12/2024 EHD Rev. 12/06/2021 CP22 - AST Non-Qualified OIRPage 2 of 9 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD Date: June 12, 2024 SANJOAOUIN COUNT V 4010005 - If claiming impracticability of containment/diversionary items a contingency plan has been Included______________________________________________________________ 4010006 - If claiming impracticability written commitment of manpower, equipment, and materials provided Facility Name: California Materials, INC 18 4010024 - SPCC addresses security measures-lighting. access to handling/storage, valves/pumps/lransfer equip_________________________________________________ 4030001 - Handling areas, valves, pumps/starter controls, load/unload connections secured, lighting adequate_________________________________________________________ 4010025 - SPCC adequately discusses facility tank car and tank truck loading/unloadlng rack 4030002 ■ Loading rack containment has capacity to contain single largest compartment of tank car/truck_________________________________________________________________ 4030003 - Vehicular departure warning system in place at facility with a loading/unloadlng rack 4010040 - Documented evaluation of field-constructed tanks for risk of discharge due to brittle fracture_________________________________________________________________ 4030016 - Brittle fracture evaluation of field-constructed aboveground tanks performed 4020001 - Training provided for op/maint of equip, discharge procedures, laws/regs, general fac ops, and SPCC 4010022 - Person has been designated as accountable for discharge prevention and reports to management______________________________________________________________ 4020002 - Spill prevention briefings are conducted annually Facility Address: ________________________ 3736 S HWY 99 , Stockton____________ 4010042 - SPCC Plan addressed countermeasures for discharge discovery, response and cleanup 4010018 - SPCC organized so discharge procedures are readily usable if the facility has no response plan _________________________________________________________ 4010019 - SPCC predicts direction, rate of flow, total quantity of oil that could be released from a discharge _____________________________________________________________ 4010020 - SPCC addresses the appropriate general containment/diversionary structures/equipment________________________________________________________ 4030037 - Appropriate (general) containment/diversionary structures/equipment have been provided__________________________________________________________________ 4010004 - Impracticability of containment/diversionary items, if claimed, is PE demonstrated and certified__________________________________________________________________ 4030033 - Periodic integrity/leak testing performed with impracticability claim Code of Fed Regulations 112.7(a)(3) (w)_______________ Code of Fed Regulations 112.7(a)(3) (v)________________ Code of Fed Regulations 112.7(a) (3vi), 112,7(a4) Code of Fed Regulations 112.7(a)(5) Code of Fed Regulations 112.7(b) Code of Fed Regulations 112.7(c) Code of Fed Regulations 112.7(c) Code of Fed Regulations 112.7(d) Code of Fed Regulations 112.7(d), 25270.4.5(a)________ Code of Fed Regulations 112.7(d)(1) Code of Fed Regulations 112.7(d) (2), 25270.4.5(a) Code of Fed Regulations 112.7(f)(1), 112.7(f)(3)__________ Code of Fed Regulations 112.7(f)(1) Code of Fed Regulations 112.7(f)(2) Code of Fed Regulations 112.7(f)(3) Code of Fed Regulations 112.7(g) Code of Fed Regulations 112.7(g) Code of Fed Regulations 112.7(h) Code of Fed Regulations 112.7(h)(1) Code of Fed Regulations 112.7(h)(2) Code of Fed Regulations 112.7(1) Code of Fed Regulations 112.7(i), 25270.4.5(a) R COS □ OUT □ R □ COS □ OUT □ R □ COS □ R □ COS □ OUT □ R □ COS □ OUT oR □ COS ■ OUT □ R □ COS □ R □ COS □ OUT R COS □ OUT □ R □ COS □ R □ COS □ R □ COS □ OUT oR □ COS □ OUT oR □ COS □ OUT □ R □ COS □ OUT □ R COS □ OUT o R □ COS □ OUT d R □ COS □ OUT oR □ COS □ OUT □ R □ COS ■ OUT □ R o COS n R COS