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Environmental Health Department <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 112.7(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 />Approximately 2 inches of liquid with visible rainbow sheen within the secondary containment area. <br />REGULATION GUIDANCE: (c)(10) Promptly correct visible discharges which result in a loss of oil from the container, <br />including but not limited to seams, gaskets, piping, pumps, valves, rivets, and bolts. You must promptly remove any <br />accumulations of oil in diked areas. <br />CORRECTIVE ACTION: Immediately remove all accumulation of contaminated liquid from within the secondary <br />containment area, and manage all wastes according to the California Code of Regulations Title 22 hazardous waste <br />regulations, submit proof of correction to the EHD. <br />This is (Class 2) Violation. <br /> 63 <br />Code of Fed Regulations 112.20(e) 4010044 - Substantial Harm Criteria certification maintained at the facility as <br />required. <br />OBSERVATION: The facility failed to complete and maintain (at the facility) a signed copy of the Substantial Harm <br />Criteria certification form. <br /> 78 <br />FA0009323 PR0545958 SC001 02/24/2025 <br />EHD Rev. 12/06/2021 CP22 - AST Non-Qualified OIRPage 5 of 6 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD