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A dOAQU1N Environmental Health Department <br /> COUNTY <br /> CP22 - AST Non-Qualified Inspection Report <br /> Facility Name: Facility Address: Date: <br /> RALPH HAYES&SON INC 20177 S MACARTHUR DR TRACY February 24 2025 <br /> 86 4045-Release/Leaks/Spills-General Local Ordinance ❑OUT ❑R ❑COS <br /> 87 See below 4050-Abandonment/Illegal Disposal/Unauthorized Treatment-General ❑OUT ❑R ❑COS <br /> 88 4055-Abandonment/Illegal Disposal/Unauthorized Treatment-General Local Ordinance ❑OUT ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 29 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 /> 63 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 /> 78 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 /> FA0009323 PR0545958 SCO01 02/24/2025 <br /> EHD Rev.12/06/2021 Page 5 of 6 CP22-AST Non-Qualified OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />