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Environmental Health Department CP22 - AST Non-Qualified Inspection Report Date: August 02, 2024 Facility Address: 28983 S MACARTHUR RD, TRACY Facility Name: CALPORTLAND COMPANY - TRACY READY MIX □ OUT □ R □ COS4010042 - SPCC Plan addressed countermeasures for discharge discovery, response and cleanup Code of Fed Regulations 112.7(a)(3) (iv) 18 □ OUT □ R □ COS4010043 - SPCC Plan addresses disposal methods for recovered materialsCode of Fed Regulations 112.7(a)(3) (v) 19 □ OUT □ R □ COS4010017 - SPCC contains procedures for reporting a dischargeCode of Fed Regulations 112.7(a) (3vi), 112.7(a4) 20 □ OUT □ R □ COS4010018 - SPCC organized so discharge procedures are readily usable if the facility has no response plan Code of Fed Regulations 112.7(a)(5) 21 □ OUT □ R □ COS4010019 - SPCC predicts direction, rate of flow, total quantity of oil that could be released from a discharge Code of Fed Regulations 112.7(b) 22 □ OUT □ R □ COS4010020 - SPCC addresses the appropriate general containment/diversionary structures/equipment Code of Fed Regulations 112.7(c) 23 □ OUT □ R □ COS4030037 - Appropriate (general) containment/diversionary structures/equipment have been provided Code of Fed Regulations 112.7(c) 24 □ OUT □ R □ COS4010004 - Impracticability of containment/diversionary items, if claimed, is PE demonstrated and certified Code of Fed Regulations 112.7(d) 25 □ OUT □ R □ COS4030033 - Periodic integrity/leak testing performed with impracticability claimCode of Fed Regulations 112.7(d), 25270.4.5(a) 26 □ OUT □ R □ COS4010005 - If claiming impracticability of containment/diversionary items a contingency plan has been included Code of Fed Regulations 112.7(d)(1) 27 □ OUT □ R □ COS4010006 - If claiming impracticability written commitment of manpower, equipment, and materials provided Code of Fed Regulations 112.7(d) (2), 25270.4.5(a) 28 □ OUT □ R □ COS4010023 - Employee training and spill prevention briefings discussed in SPCC planCode of Fed Regulations 112.7(f)(1), 112.7(f)(3) 29 □ OUT □ R □ COS4020001 - Training provided for op /maint of equip, discharge procedures, laws/regs, general fac ops, and SPCC Code of Fed Regulations 112.7(f)(1) 30 □ OUT □ R □ COS4010022 - Person has been designated as accountable for discharge prevention and reports to management Code of Fed Regulations 112.7(f)(2) 31 □ OUT □ R □ COS4020002 - Spill prevention briefings are conducted annuallyCode of Fed Regulations 112.7(f)(3) 32 □ OUT □ R □ COS4010024 - SPCC addresses security measures-lighting, access to handling/storage, valves/pumps/transfer equip Code of Fed Regulations 112.7(g) 33 □ OUT □ R □ COS4030001 - Handling areas, valves, pumps/starter controls, load/unload connections secured, lighting adequate Code of Fed Regulations 112.7(g) 34 □ OUT □ R □ COS4010025 - SPCC adequately discusses facility tank car and tank truck loading/unloading rackCode of Fed Regulations 112.7(h) 35 □ OUT □ R □ COS4030002 - Loading rack containment has capacity to contain single largest compartment of tank car/truck Code of Fed Regulations 112.7(h)(1) 36 □ OUT □ R □ COS4030003 - Vehicular departure warning system in place at facility with a loading/unloading rackCode of Fed Regulations 112.7(h)(2) 37 □ OUT □ R □ COS4010040 - Documented evaluation of field-constructed tanks for risk of discharge due to brittle fracture Code of Fed Regulations 112.7(i) 38 □ OUT □ R □ COS4030016 - Brittle fracture evaluation of field-constructed aboveground tanks performedCode of Fed Regulations 112.7(i), 25270.4.5(a) 39 FA0014411 PR0539028 SC001 08/02/2024 EHD Rev. 12/06/2021 CP22 - AST Non-Qualified OIRPage 2 of 5 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD