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Let me know if you have any questions, thanks! <br />grows <br />Good morning Lynsey and Haza, <br />Thank you, <br />2 <br />San Joaquin County Environmental Health Department <br />1868 E. Hazelton Avenue, Stockton, CA. 95205 <br />www.siqov.orq/ehd <br />From: Michelle Post <michelle.post@californiamaterials.com> <br />Sent: Wednesday, July 24, 2024 9:14 AM <br />To: Sammons, Lynsey [EHD] <lsammons@sjgov.org>; Saeed, Haza [EHD] <hsaeed@sjgov.org> <br />Cc: Suszycki, Michael [EHD] <msuszycki@sjgov.org> <br />Subject: CP22-AST Corrective Actions <br />testing). It looks like the updated plan specifies that integrity testing will now be accomplished via industry <br />standard instead of environmental equivalence so that topic is fine. If, however, the facility is still claiming <br />environmental equivalence for overfill prevention, it should be described, or at least referenced in the <br />environmental equivalence section. <br />• #15 - The RTC certification form states that "the drums documented on this violation have been drained and <br />removed from the facility". Where were these drums drained into? Can you provide records of proper disposal? <br />• #16 -The diagram is still missing labels for the loading/unloading areas. This label is required by 40 CFR 112, the <br />federal SPCC Rule regulations. <br />• #57 - I see the monthly inspection reports that you've been doing since we were on site, which is great. In <br />addition to the monthly inspections, in your RTC statement for this item, please also indicate the facility's plan <br />for annual inspections and records of annual inspections. <br />EHD will be closed for holidays on: <br />Jan 1, 15 | Feb 19 | May 27 | July 4 | Sept 2 | Nov 11, 28, 29 | Dec 25 <br />Safety / Compliance <br />California Materials, INC <br />Lynsey Sammons <br />Environmental Health Specialist <br />Cell: (209)616-3067 <br />Office: (209) 468-3420 <br />SAN JOAOUIN <br />—COUNTY— <br />Grpotn <br />*Test notifications and test results should be sent to the general USTemail: ust(a>siaov.org* <br />Here is the corrected documentation for the CP22-AST Non-Qualified Inspection Report. Attached are <br />documents for the completed hazardous training, we also complete a GHS training upon hire with all <br />employees. There is also our updated SPCC. This is the completed version that was emailed to me, I <br />have the updated version also in a binder on site. There is also a copy of the submission to CERS. Please <br />let me know if you have any questions or require anything other items.