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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 □ COS4030034 - Oil filled operational equipment containment standards are metCode of Fed Regulations 112.7(k) 40 □ OUT □ R □ COS4010027 - Facility drainage or drainage controls adequately discussedCode of Fed Regulations 112.7(a)(3) (iii) 41 □ OUT □ R □ COS4030035 - Facility drainage adequately restrained unless conditions metCode of Fed Regulations 112.8(b)(1) 42 □ OUT □ R □ COS4030005 - Valves used for drainage are manual (not flapper-type) to prevent a dischargeCode of Fed Regulations 112.8(b)(2) 43 □ OUT □ R □ COS4030008 - Drainage from undiked areas or diversion systems designed to retain final discharge in facility Code of Fed Regulations 112.8(b) (3), 112.8(b)(4) 44 □ OUT □ R □ COS4030009 - Lift pumps provided for treated drainage waters when more than one treatment unitCode of Fed Regulations 112.8(b)(5) 45 □ OUT □ R □ COS4010029 - Adequate discussion of all bulk storage containers located at the facilityCode of Fed Regulations 112.8(c) 46 □ OUT □ R □ COS4030012 - Material and construction of all containers are compatible with the material storedCode of Fed Regulations 112.8(c)(1) 47 □ OUT □ R □ COS4030010 - Adequately sized secondary containment provided and maintained for bulk storage containers Code of Fed Regulations 112.8(c)(2) 48 □ OUT □ R □ COS4030043 - Secondary containment and/or leak detection provided for TIUGA piping if not viewable on all sides CA Health and Safety Code 25270.2(o)(1)(C) (iv) 49 □ OUT □ R □ COS4030013 - Containment systems are sufficiently impervious to contain oilCode of Fed Regulations 112.8(c)(2) 50 □ OUT □ R □ COS4030006 - Rainwater in diked areas is inspected before drainingCode of Fed Regulations 112.8(c)(3) 51 □ OUT □ R □ COS4010026 - Records maintained of drainage from diked areasCode of Fed Regulations 112.8(c)(3) (iv) 52 □ OUT □ R □ COS4030017 - Buried section of partially buried or bunkered metallic tank has corrosion protectionCode of Fed Regulations 112.8(c)(5) 53 □ OUT □ R □ COS4010028 - SPCC discusses procedures to test/inspect storage containers for integrity per industry standards Code of Fed Regulations 112.8(c)(6) 54 □ OUT □ R □ COS4030014 - Tanks inspected and tested by qualified person in accordance with industry standardsCode of Fed Regulations 112.7(e), 112.8(c)(6) 55 □ OUT □ R □ COS4030015 - Aboveground containers tested or inspected for integrity based on industry standardsCode of Fed Regulations 112.7(e), 112.8(c)(6) 56 ■ OUT ■ R □ COS4010021 - Written Inspection /testing procedures kept, inspection/testing records signed, kept for 3 years Code of Fed Regulations 112.7(e), 112.8(c)(6) 57 □ OUT □ R □ COS4030018 - Steam return/exhaust lines that discharge to watercourse are monitored or have treatment system Code of Fed Regulations 112.8(c)(7) 58 □ OUT □ R □ COS4010056 - SPCC adequately describes overfill prevention methods, and devices/systems used for each container Code of Fed Regulations 112.7(a) (1), 112.8(c)(8) 59 □ OUT □ R □ COS4030019 - Each container installation has a liquid level sensing device.Code of Fed Regulations 112.8(c) (8), 25270.4.5(a) 60 FA0014411 PR0539028 SC001 08/02/2024 EHD Rev. 12/06/2021 CP22 - AST Non-Qualified OIRPage 3 of 5 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD