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Environmental Health Department CP22 - AST Non-Qualified Inspection Report 4010027 - Facility drainage or drainage controls adequately discussed41 42 4030035 - Facility drainage adequately restrained unless conditions met 43 4030005 - Valves used for drainage are manual (not flapper-type) to prevent a discharge 44 45 4030009 - Lift pumps provided for treated drainage waters when more than one treatment unit □ OUT 46 4010029 - Adequate discussion of all bulk storage containers located at the facility □ OUT c R □COS 47 4030012 - Material and construction of all containers are compatible with the material stored 48 49 □ OUT 50 4030013 - Containment systems are sufficiently impervious to contain oil 51 4030006 - Rainwater in diked areas is inspected before draining 52 4010026 - Records maintained of drainage from diked areas • OUT 53 4030017 - Buried section of partially buried or bunkered metallic tank has corrosion protection □ OUT 54 55 56 4030015 - Aboveground containers tested or inspected for Integrity based on industry standards 57 ■ OUT 56 OUT 59 □ OUT 60 4030019 - Each container installation has a liquid level sensing device.□ OUT R COS FA0009252 PR0523227 SC001 06/12/2024 EHD Rev. 12/06/2021 CP22 - AST Non-Qualified OIRPage 3 of 9 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD 4010021 - Written Inspection/testing procedures kept, inspectlon/testlng records signed, kept for 3 years 4030008 - Drainage from undiked areas or diversion systems designed to retain final discharge in facility Date: June 12, 2024 SAN,JOAOUfN -----COUNTY------ 4030010 - Adequately sized secondary containment provided and maintained for bulk storage containers________________________ 4030043 - Secondary containment and/or leak detection provided for TIUGA piping if not viewable on all sides 4030018 - Steam retum/exhaust lines that discharge to watercourse are monitored or have treatment system____________________________________________________________ 4010056 - SPCC adequately describes overfill prevention methods, and devices/systems used for each container 4010028 - SPCC discusses procedures to test/inspect storage containers for integrity per industry standards__________________________________________________________________ 4030014 - Tanks inspected and tested by qualified person in accordance with Industry standards Facility Name: California Materials, INC 40 Code of Fed Regulations 112.7(k) Code of Fed Regulations 112.7(a)(3) (!!!)___________ Code of Fed Regulations 112.8(b)(1) Code of Fed Regulations 112.8(b)(2) Code of Fed Regulations 112.8(b) (3), 112.8(b)(4) Code of Fed Regulations 112.6(b)(5) Code of Fed Regulations 112.8(c) Code of Fed Regulations 112.8(c)(1) Code of Fed Regulations 112.8(c)(2) CA Health and Safety Code 25270.2(o)(1)(C) (iv)________________ Code of Fed Regulations 112.6(c)(2) Code of Fed Regulations 112.8(c)(3) Code of Fed Regulations 112.8(c)(3) (iv) Code of Fed Regulations 112.6(c)(5) Code of Fed Regulations 112.8(c)(6) Code of Fed Regulations 112.7(e), 112.8(c)(6)__________ Code of Fed Regulations 112.7(e), 112.8(c)(6)__________ Code of Fed Regulations 112.7(e), 112.8(c)(6) Code of Fed Regulations 112.8(c)(7) Code of Fed Regulations 112.7(a) (1), 112.8(c)(8) Code of Fed Regulations 112.8(c) (8), 25270.4.5(a) Facility Address: 3736 S HWY 99 , Stockton 4030034 - Oil filled operational equipment containment standards are met c R □COS □ R □COS □ OUT u R □ COS □ OUT □ R □ COS □ OUT □ R COS □ OUT □ R □ COS □ OUT □ R o COS □ OUT cR □ COS □ R □COS □ OUT □ R COS □ OUT o R □ COS □ OUT □ R COS □ OUT o R □ COS R COS □ R □COS □ OUT o R COS c R □ COS □ R □ COS ■ OUT o R COS