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Environmental Health Department <br />AMENDED <br />2/25/2025 <br />CP22 - AST Non-Qualified Inspection Report <br />Date: <br />February 24, 2025 <br /> Facility Address: <br /> 20177 S MACARTHUR DR, TRACY <br /> Facility Name: <br /> RALPH HAYES & SON INC <br /> □ OUT □ R □ COS4045 - Release/Leaks/Spills - General Local Ordinance 86 <br /> □ OUT □ R □ COS4050 - Abandonment/Illegal Disposal/Unauthorized Treatment - General See below 87 <br /> □ OUT □ R □ COS4055 - Abandonment/Illegal Disposal/Unauthorized Treatment - General Local Ordinance 88 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br />Code of Fed Regulations 112.3 4030038 - SPCC has been implemented. <br />OBSERVATION: The Spill Prevention, Control, and Countermeasure (SPCC) Plan was not implemented, as required. <br />In the Bulk containment area there were five empty 55 gallon drums when only four were listed on the SPCC plan. <br />There were also 2 tire rims and a black plastic bin with in the bulk containment area. <br />REGULATION GUIDANCE: 112.3: The owner or operator or an onshore or offshore facility subject to this section must <br />prepare in writing and implement a Spill Prevention Control and Countermeasure Plan (hereafter “SPCC Plan” or <br />“Plan”),” in accordance with § 112.7 and any other applicable section. 25270.4.5.(a): An owner or operator shall <br />conduct periodic inspections of the storage tank to ensure compliance with Part 112 (commencing with Section 112.1) <br />of Subchapter D of Chapter I of Title 40 of the Code of Federal Regulations. In implementing the spill prevention control <br />and countermeasure plan, an owner or operator shall fully comply with the latest version of the regulations contained in <br />Part 112 (commencing with Section 112.1) of Subchapter D of Chapter I of Title 40 of the Code of Federal Regulations. <br />CORRECTIVE ACTION: Implement the SPCC plan, as required. Submit proof of correction to the EHD. <br />This is (Class 2) Violation. <br /> 3 <br />Code of Fed Regulations 112.7(f)(1), 112.7(f)(3) 4010023 - Employee training and spill prevention briefings discussed in <br />SPCC plan. <br />OBSERVATION: Failure to include in the Spill Prevention, Control, and Countermeasure (SPCC) Plan a discussion, or <br />adequate description of all required employee training including annual spill prevention briefings provided to oil-handling <br />personnel. Failure to use the provided Spill Prevention Briefing Form and the SPCC Annual Training form for employee <br />training. <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. (f)(3) Schedule and conduct <br />discharge prevention briefings for your oil-handling personnel at least once a year to ensure an adequate <br />understanding of the SPCC Plan for that facility. Such briefings must highlight and describe known discharges as <br />described in § 112.1(b) or failures, malfunctioning components, and any recently developed precautionary measures. <br />CORRECTIVE ACTION: The SPCC Plan shall include an adequate description of employee training. Training shall <br />address, at a minimum: operation and maintenance of equipment to prevent discharges; discharge procedure <br />protocols; applicable pollution control laws, rules, and regulations; general facility operations; content of the facility <br />SPCC plan; and annual discharge prevention briefings for oil-handling personnel to assure adequate understanding of <br />the SPCC plan. Provide proof of correction to the EHD. <br />This is (Class 2) Violation. <br /> 29 <br />Code of Fed Regulations 112.8(c)(10) 4030021 - Visible discharges promptly corrected and any accumulation of oil in <br />diked areas promptly removed.. <br />OBSERVATION: The facility failed to promptly correct visible discharges of oil from bulk containment area. <br /> 63 <br />FA0009323 PR0545958 SC001 02/24/2025 <br />EHD Rev. 12/06/2021 CP22 - AST Non-Qualified OIRPage 5 of 7 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD