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Environmental Health Department <br />CP22 - AST Non-Qualified Inspection Report <br /> cos <br />87 See below 4050 - Abandonment/lllegal Disposal/Unauthorized Treatment - General □ OUT <br />88 4055 - Abandonment/lllegal Disposal/Unauthorized Treatment - General Local Ordinance □ COS <br />CORRECTIVE ACTION: Implement the SPCC plan, as required. Submit proof of correction to the EHD. <br />13 <br />15 <br />FA0009252 PR0523227 SC001 06/12/2024 <br />EHD Rev. 12/06/2021 Page 5 Of 9 CP22 - AST Non-Qualified OIR <br />1868 E. Hazelton Avenue I Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD <br />of Subchapter D of Chapter I of Title 40 of the Code of Federal Regulations. In implementing the spill prevention control <br />and countermeasure plan, an owner or operator shall fully comply with the latest version of the regulations contained in <br />Part 112 (commencing with Section 112.1) of Subchapter D of Chapter I of Title 40 of the Code of Federal Regulations. <br />REGULATION GUIDANCE: (2) Comply with all applicable requirements listed in this part. Except as provided in § <br />112.6 (Qualified Facilities Plan Requirements), your Plan may deviate from the requirements in paragraphs (g), (h)(2) <br />and (3), and (i) of this section and the requirements in subparts B and C of this part, except the secondary <br />ZtQ. containment requirements in paragraphs (c) and (h)(1) of this section, and §§ 112.8(c)(2), 112.8(c)(11), 112.9(c)(2), <br />> a specific facility, if you provide equivalent <br />environmental protection by some other means of spill prevention, control, or countermeasure. <br />CORRECTIVE ACTION: Since the SPCC Plan does not conform to the applicable requirements, the reasons for <br />nonconformance must be stated, and the alternate methods to achieve equivalent environmental protection must be <br />described in detail. Ensure that the SPCC Plan includes an adequate discussion of equivalent environmental <br />protection. Provide proof of correction to the EHD. <br />SAN.JOAOUIN <br />-----COUNTY- <br />This is (Class 2) Violation.___________________________________________________________________________ <br />Code of Fed Regulations 112.7(a)(3)(i) 4010041 - SPCC Plan addresses the type of oil and storage capacity for all <br />fixed and portable containers. <br />OBSERVATION: The Spill Prevention, Control, and Countermeasure (SPCC) Plan failed to address the type of oil and <br />Facility Name: <br />California Materials, INC <br />86 <br />Facility Address: <br />3736 S HWY 99 , Stockton <br />4045 - Release/Leaks/Spills - General Local Ordinance <br />Item # <br />3 <br />This is (Class 2) Violation.______________ __________________________________________________________ __ <br />Code of Fed Regulations 112.7(a)(2) 4010014 - Environmental Equivalence, if claimed, is addressed in SPCC, other <br />than for secondary containment.. <br />OBSERVATION: The Spill Prevention, Control, and Countermeasure (SPCC) Plan failed to include a section on <br />environmental equivalence. <br />-The cross reference page is missing a reference for environmental equivalence. <br />-The environmental equivalence section of the SPCC Plan should refer to other sections of the plan (overfill prevention <br />and integrity testing) where environmental equivalence is discussed. <br />Date: <br />June 12, 2024 <br /> OUT R <br />a <br />112.9(d)(3), 112.10(c), 112.12(c)(2), and 112.12(c)(11), where applicable to <br />_anisirv'tnmai'Hal r\rz\fra/*fir»r» Kv/ onmrs zsf ortill z <br />§ <br />s <br />SUMMARY OF VIOLATIONS <br />________________________________________(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />___________________________________________________ Remarks <br />Code of Fed Regulations 112.3 4030038 - SPCC has been implemented. Jj <br />OBSERVATION: The Spill Prevention, Control, and Countermeasure (SPCC) Plan was not implemented, as required. <br />« -SPCC Plan is not implemented for training, testing and inspections, drainage of secondary containment structures, <br />and ..core keepmg. QDIU, DG <br />REGULATION GUIDANCE: 112.3: The owner or operator or an onshore or offshore facility subject to this section must ^C/>- <br />prepare in writing and implement a Spill Prevention Control and Countermeasure Plan (hereafter “SPCC Plan” or <br />“Plan"),” in accordance with § 112.7 and any other applicable section. 25270.4.5.(a): An owner or operator shall <br />conduct periodic inspections of the storage tank to ensure compliance with Part 112 (commencing with Section 112.1) / <br />y <br />□ R □ COS <br />□ OUT dR