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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 □ COS4030022 - Liquid level sensing devices regularly tested to ensure proper operationCode of Fed Regulations 112.8(c)(8) (v) 61 □ OUT □ R □ COS4030023 - Discharge from effluent treatment facilities which discharge to navigable waterways observed Code of Fed Regulations 112.8(c)(9) 62 □ OUT □ R □ COS4030021 - Visible discharges promptly corrected and any accumulation of oil in diked areas promptly removed. Code of Fed Regulations 112.8(c) (10) 63 □ OUT □ R □ COS4030020 - Adequate secondary containment provided for mobile/portable storage containersCode of Fed Regulations 112.8(c) (11) 64 □ OUT □ R □ COS4030025 - Buried piping is inspected for deterioration if exposed and repaired if corrosion damage is found Code of Fed Regulations 112.8(d)(1) 65 □ OUT □ R □ COS4030027 - Buried piping is corrosion protected with protective wrapping, coating, or cathodic protection Code of Fed Regulations 112.8(d)(1) 66 □ OUT □ R □ COS4030028 - Terminal connection capped /blank flanged at transfer point & origin marked if not in service/standby Code of Fed Regulations 112.8(d)(2) 67 □ OUT □ R □ COS4030029 - Pipe supports designed to minimize abrasion and corrosion, and allow for expansion and contraction Code of Fed Regulations 112.8(d)(3) 68 □ OUT □ R □ COS4030026 - Aboveground valves, piping, and appurtenances are regularly inspectedCode of Fed Regulations 112.8(d)(4) 69 □ OUT □ R □ COS4030030 - Integrity/leak tested buried piping when installed, modified, constructed, relocated, or replaced Code of Fed Regulations 112.8(d)(4) 70 □ OUT □ R □ COS4030031 - Vehicle traffic warned of aboveground piping or other oil transfer operationsCode of Fed Regulations 112.8(d)(5) 71 □ OUT □ R □ COS4030044 - Excluded TIUGA <55 gal has secondary containment, inspected monthly and log of inspections kept CA Health and Safety Code 25270.2(a)(8) 72 □ OUT □ R □ COS4010037 - Oil filled electrical equipment exclusions have been met, and where not met is included in SPCC plan CA Health and Safety Code 25270.2(a)(4), 25270.4.5 73 □ OUT □ R □ COS4010032 - Tank Facility Statement or Business Plan has been submittedCA Health and Safety Code 25270.6(a) 74 □ OUT □ R □ COS4040001 - Spills/releases of 42 gallons or more of petroleum reported upon discovery to Cal OES & UPA or 911 CA Health and Safety Code 25270.8 75 □ OUT □ R □ COS4010033 - APSA program fee paidCA Health and Safety Code 25270.6(b) 76 □ OUT □ R □ COS4030036 - All/any permanently closed tanks are properly closed under the definition in 40 CFR 112.2 Code of Fed Regulations 112.1(b) (3), 112.2 77 □ OUT □ R □ COS4010044 - Substantial Harm Criteria certification maintained at the facility as requiredCode of Fed Regulations 112.20(e) 78 □ OUT □ R □ COS4010 - Administration/Documentation - GeneralCA Health and Safety Code 25404(e)(4) 79 □ OUT □ R □ COS4015 - Administration/Documentation - General Local Ordinance 80 □ OUT □ R □ COS4020 - Training - General See below 81 □ OUT □ R □ COS4025 - Training - General Local Ordinance 82 □ OUT □ R □ COS4030 - Operations/Maintenance - General See below 83 □ OUT □ R □ COS4035 - Operations/Maintenance - General Local Ordinance 84 □ OUT □ R □ COS4040 - Release/Leaks/Spills - General See below 85 FA0014411 PR0539028 SC001 08/02/2024 EHD Rev. 12/06/2021 CP22 - AST Non-Qualified OIRPage 4 of 5 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD