Laserfiche WebLink
Environmental Health Department <br />CP22 - AST Non-Qualified Inspection Report <br />Date: <br />June 12, 2024 <br /> Facility Address: <br /> 3736 S HWY 99 , Stockton <br /> Facility Name: <br /> California Materials, INC <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br />REGULATION GUIDANCE: (f)(1) At a minimum, train your oil-handling personnel in the operation and maintenance of <br />equipment to prevent discharges; discharge procedure protocols; applicable pollution control laws, rules, and <br />regulations; general facility operations; and, the contents of the facility SPCC Plan. <br />CORRECTIVE ACTION: Immediately provide adequate training to all oil handling personnel and submit a copy of the <br />training log and training content to the EHD. <br />This is (Class 2) Violation. <br />Code of Fed Regulations 112.7(f)(3) 4020002 - Spill prevention briefings are conducted annually. <br />OBSERVATION: Failure to conduct spill prevention briefing for oil-handling personnel at least once a year to assure <br />adequate understanding of the SPCC Plan, including: <br />1. Known discharges or failures. <br />2. Malfunctioning components. <br />3. Any recently developed precautionary measures. <br />No records of spill prevention briefings were observed on site at the time of inspection. <br />REGULATION GUIDANCE: (f)(3) Schedule and conduct discharge prevention briefings for your oil-handling personnel <br />at least once a year to assure adequate understanding of the SPCC Plan for that facility. Such briefings must highlight <br />and describe known discharges as described in § 112.1(b) or failures, malfunctioning components, and any recently <br />developed precautionary measures. <br />CORRECTIVE ACTION: Discharge prevention briefings for oil handling personnel must be scheduled and conducted at <br />least once a year to assure adequate understanding of the SPCC Plan for that facility. Conduct all required spill <br />prevention briefings. Provide compliance verification to the EHD. <br />This is (Minor) Violation. <br /> 32 <br />Code of Fed Regulations 112.8(c)(3) 4030006 - Rainwater in diked areas is inspected before draining. <br />OBSERVATION: Facility failed to ensure that retained rainwater is inspected as specified in the SPCC Plan. Safety & <br />Compliance Manager, Michelle Post, stated that rainwater is allowed to evaporate without inspection. <br />REGULATION GUIDANCE: (c)(3) Not allow drainage of uncontaminated rainwater from the diked area into a storm <br />drain or discharge of an effluent into an open watercourse , lake, or pond, bypassing the facility treatment system <br />unless you: (i) Normally keep the bypass valve sealed closed. (ii) Inspect the retained rainwater to ensure that its <br />presence will not cause a discharge as described in § 112.1(b). (iii) Open the bypass valve and reseal it following <br />drainage under responsible supervision. <br />CORRECTIVE ACTION: Ensure that rainwater is inspected before being discharged from diked areas. Keep all bypass <br />valves customarily closed — sealed following drainage under responsible supervision. Submit proof of correction to the <br />EHD. <br />This is (Minor) Violation. <br /> 51 <br />Code of Fed Regulations 112.8(c)(3)(iv) 4010026 - Records maintained of drainage from diked areas. <br />OBSERVATION: Adequate records of drainage of uncontaminated rainwater from diked areas were not found on site. <br />Drainage logs as specified in Appendix C of the SPCC Plan were not observed on site at the time of inspection . <br /> 52 <br />FA0009252 PR0523227 SC001 06/12/2024 <br />EHD Rev. 12/06/2021 CP22 - AST Non-Qualified OIRPage 7 of 9 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD