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Environmental Health Department CP22 - AST Non-Qualified Inspection Report □ OUT R □ COS 62 □ OUT R □ COS 63 OUT 64 4030020 - Adequate secondary containment provided for mobile/portable storage containers □ OUT R n COS 65 □ COS 66 □ OUT R COS 67 □ OUT □ R COS 68 69 □ OUT □ R □ COS 70 □ OUT 71 72 □ OUT 73 74 4010032 - Tank Facility Statement or Business Plan has been submitted OUT 75 □ OUT 76 □ OUT □ R COS 77 □ OUT □ R □ COS 78 4010044 - Substantial Harm Criteria certification maintained at the facility as required □ OUT R □ COS 79 4010 - Administration/Documentation - General ■ OUT 80 4015 - Administration/Documentation - General Local Ordinance OUT 81 See below 4020 - Training - General □ OUT 82 4025 - Training - General Local Ordinance □ OUT □ R □ COS 83 See below 4030 - Operations/Maintenance - General □ OUT □ R □ COS 84 4035 - Operations/Maintenance - General Local Ordinance 85 See below 4040 - Release/Leaks/Spllls - General □ OUT FA0009252 PR0523227 SC001 06/12/2024 EHD Rev. 12/06/2021 CP22 - AST Non-Qualified OIRPage 4 of 9 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD 4030036 - All/any permanently closed tanks are properly closed under the definition in 40 CFR 112.2 Date: June 12, 2024 SANJOAOUIN ----COUNTY----- Facility Name: California Materials, INC 61 4030044 - Excluded T1UGA <55 gal has secondary containment, inspected monthly and log of inspections kept____________________________________________________________ 4010037 - Oil filled electrical equipment exclusions have been met, and where not met is included in SPCC plan 4030025 - Buried piping is inspected for deterioration if exposed and repaired if corrosion damage is found____________________________________________________ 4030027 - Buried piping is corrosion protected with protective wrapping, coating, or cathodic protection_____________________________________________ 4030028 - Terminal connection capped/blank flanged at transfer point & origin marked if not in service/standby __________________________________________________ 4030029 - Pipe supports designed to minimize abrasion and corrosion, and allow for expansion and contraction______________________ 4030026 - Aboveground valves, piping, and appurtenances are regularly inspected 4030030 - Integrity/leak tested buried piping when installed, modified, constructed, relocated, or replaced ___ __________________________________________________ 4030031 - Vehicle traffic warned of aboveground piping or other oil transfer operations 4040001 - Spills/releases of 42 gallons or more of petroleum reported upon discovery to Cal OES & UPAor911__________________________________________________________________ 4010033 - APSA program fee paid Code of Fed Regulations 112.8(c)(8) ,M______________ Code of Fed Regulations 112.8(c)(9) Code of Fed Regulations 112.8(c) (10) _______________ Code of Fed Regulations 112.8(c) (11) _______________ Code of Fed Regulations 112.8(d)(1) Code of Fed Regulations 112.8(d)(1) Code of Fed Regulations 112.8(d)(2) Code of Fed Regulations 112.8(d)(3) Code of Fed Regulations 112.8(d)(4) Code of Fed Regulations 112.8(d)(4) Code of Fed Regulations 112.8(d)(5) CA Health and Safety Code 25270.2(a)(8) CA Health and Safety Code 25270.2(a)(4), 25270.4.5__________ CA Health and Safety Code 25270.6(a) CA Health and Safety Code 25270.8_______ CA Health and Safety Code 25270.6(b) Code of Fed Regulations 112.1(b) (3), 112.2___________ Code of Fed Regulations 112.20(e) CA Health and Safety Code 25404(a)(4) Facility Address: 3736 S HWY 99 , Stockton 4030022 - Liquid level sensing devices regularly tested to ensure proper operation 4030023 - Discharge from effluent treatment facilities which discharge to navigable waterways observed_____________________________________ 4030021 - Visible discharges promptly corrected and any accumulation of oil in diked areas promptly removed. □ OUT o R □ COS □ R o COS n OUT □ R n COS □ R □ COS □ R □ COS □ OUT □ R □ COS R COS □ R o COS □ R o COS o R □ COS o R □ COS □ OUT □ R □ OUT o R □ COS □ R □ COS