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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd ABOVEGROUND PETROLEUM STORAGE ACT(APSA) PROGRAM INSPECTION REPORT Facility Cemex Aggregate/ Kemin er Facility 30350 South Tracy Blvd, Tracy Date: May 17, 2013 Name: 9 Address: Facility Bruce Milne Title: Plant Manager Phone: 835-1454 Inspection XRoutine :1 Follow up ❑Complaint—ID#: ❑Other: Type: (Authority r: Xins70.4) Bruce Milne Plant Manager Consent for: Xlnspection XSampling JdPho[os Granted by: Title: AST 87 GAS RedDye DS transHD50 transHO30 hydraulic motor oil used oil Total Facility Shell 12500 Content Capacity(gal): Shell 1000 10000 250 250 250 250 500 SPCC Plan 5-year due 11/2016 Capacity Review Date: SPCC Plan type: n APSA SPCC conditionally exempt(HSC 25270.4S(b)) XFully or partially Professional Engineer certified C Self-certified VIOLATIONS # C1 C2 M Code Section HSC=California Health and Safety Code;CFR=Code of Federal Regulations Ci =Class 1 violation C2=Class 2 violation M=Minor violation oveground Petroleum Stora 101 HSC 25270.4.5(a) Failed to prepare a written SPCC Plan in accordance with CFR Part 112 102 X HSC 25270.4.5(a) Failed to conduct periodic inspections of the storage tank to assure compliance with CFR Part 112 103 HSC 25270.6(a) Failed to file business plan or annual tank facility statement if capacity>10K gallons and 2:5% petroleum 104 HSC 25270.6(b) Failed to submit APSA fees 105 HSC 25270.8 Failed to report spills or releases of 42 gallons or more Requirement to Prepare and Implement a SPCC Plan 201 CFR 112.3(d) SPCC Plan certification by a Professional Engineer(PE)missing or incomplete 202 CFR 112.3(e) Failed to retain a copy of the SPCC Plan on site Amendment of SPCC Plan by owners oroperators 301 CFR 112.5(a) Failed to amend SPCC Plan within 6 months, or implement changes within 6 months of amendment when there is an ap licable change to the facility 302 CFR 112.5(b) Failed to amend SPCC Plan within 6 months,or implement changes within 6 months of amendment after scheduled 5 year Plan review 303 CFR 112.5(b) Failed to complete a review and evaluation of SPCC plan at least once every 5 years 304 CFR 112.5(c) Failed to have a PE certify technical amendments within 6 months of change Qualified Facilities Plan Requireme 401 CFR 112.6(a) Tier I qualified facility failed to self-certify(1)SPCC Plan;(2)technical amendment when there was an applicable change to the SPCC Plan 402 CFR 112.6(a)(3) Tier I qualified facility SPCC Plan incomplete 403 CFR 112.6(b) Tier 11 qualified facility failed to self-certify(1)SPCC Plan;(2)technical amendment when there was an applicable change to the SPCC Plan 404 CFR 112.6(b)(4) Failed to provide written PE certification in a self-certified plan for alternate methods which provide environmental equivalence,or provisions in lieu of secondary containment due to im racticali 501 CFR 112.7 _ Failed to include a cross-referencing section for a Plan that does not followthe sequence specified in this section 502 CFR 112.7 SPCC Plan lacks full approval of management at a level of authority to commit the necessary resource to implement the Plan 503 CFR 112.7(a)(2) Failed to provide equivalent environmental protection and/or state the reasons for nonconformance and describe the alternate methods and how they achieve equivalent environmental protection 504 CFR 112.7(a)(3) No facility diagram or diagram failed to show location and contents of each container,transfer stations, and connecting pipes. 505 CFR 112.7(a)(3)(i) SPCC Plan failed to include description of product type and storage capacity for each container 506 CFR 112.7(a)(3)(ii) SPCC Plan failed to include procedures for routine handling of products and discharge prevention measures 507 CFR 112.7(a)(3)(iii) SPCC Plan failed to show discharge or drainage controls(secondary containment),equipment,and procedures for the control of a discharge 508 1 1 lCFR 112.7(a)(3)(iv) I SPCC Plan failed to show countermeasures for discovery,response and cleanup of discharges Impactor - ecx Tkle: Thuy Tran (209) 468-8257 1. EHD 28-02 Rev 08/19/12 Page 1 APSA INSPECTION REPORT