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Environmental Health Department CP22 - AST Non-Qualified Inspection Report Date: June 12, 2024 Facility Address: 3736 S HWY 99 , Stockton Facility Name: California Materials, INC SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) RemarksItem # REGULATION GUIDANCE: (c)(3)(iv) Keep adequate records of such events, for example, any records required under permits issued in accordance with §§ 122.41(j)(2) and 122.41(m)(3) of this chapter. CORRECTIVE ACTION: Immediately begin maintaining adequate records (or NPDES permit records) of drainage from diked areas. Submit proof of correction to the EHD. This is (Minor) Violation. Code of Fed Regulations 112.7(e), 112.8(c)(6) 4010021 - Written Inspection/testing procedures kept, inspection/testing records signed, kept for 3 years. OBSERVATION: The facility failed to keep written procedures and records of inspections and tests, including integrity tests, for at least three years. Copies of inspection and testing records for the previous three years as specified in the SPCC Plan were not observed on site at the time of inspection. REGULATION GUIDANCE: 112.7(e), Conduct inspections and tests required by this part in accordance with written procedures that you or the certifying engineer develop for the facility. You must keep these written procedures and a record of the inspections and tests, signed by the appropriate supervisor or inspector, with the SPCC Plan for a period of three years. Records of inspections and tests kept under usual and customary business practices will suffice for purposes of this paragraph. 112.8(c)(6) Test or inspect each aboveground container for integrity on a regular schedule and whenever you make material repairs. CORRECTIVE ACTION: Inspections and tests must be conducted in accordance with the written procedures developed in the Spill Prevention, Control, and Countermeasure (SPCC) Plan. Records of these inspections and tests must be signed by the appropriate supervisor or inspector and kept on-site with the SPCC Plan for three years. Immediately locate a copy of all inspection and testing records for the last three years, maintain them on-site, and submit copies to the EHD. This is (Class 2) Violation. 57 CA Health and Safety Code 25404(e)(4) 4010 - Administration/Documentation - General. OBSERVATION: A submission to the California Environmental Reporting System (CERS) for the Aboveground Petroleum Storage Act (APSA) program was not made for 2023. REGULATION GUIDANCE: 25404(e)(4) No later than three years after the statewide information management system is established, each CUPA, PA, and regulated business shall report program data electronically. The secretary shall work with the CUPAs to develop a phase -in schedule for the electronic collection and submittal of information to be included in the statewide information management system, giving first priority to information relating to those chemicals determined by the secretary to be of greatest concern. The secretary, in making this determination shall consult with the CUPAs, the California Emergency Management Agency , the State Fire Marshal, and the boards, departments, and offices within the California Environmental Protection Agency . CORRECTIVE ACTION: Beginning January 1, 2013, all businesses are required to submit all new (or any changes to existing) Aboveground Petroleum Storage Act (APSA) information online to the CERS at http://cers.calepa.ca.gov. Be sure to include your APSA activity in the Businesses Activities section in CERS in addition to any other relevant activities and required fields. Submit proof of correction to the EHD. 79 FA0009252 PR0523227 SC001 06/12/2024 EHD Rev. 12/06/2021 CP22 - AST Non-Qualified OIRPage 8 of 9 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD