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SANJ O 1` Q U I `IA,II, Environmental Health Department COUNTY Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: CEMEX Construction Materials Pacific, LLC 30131 S MacArthur Dr,Tracy November 01, 2018 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 601 CFR 112.7 Failure of Plan to fulfill basic requirements including a cross-referencing section. The page in the SPCC plan addressing the full approval of management was not signed or dated.This was corrected onsite. If you are the owner or operator of a facility subject to this part you must prepare a Plan in accordance with good engineering practices. The Plan must have the full approval of management at a level of authority to commit the necessary resources to fully implement the Plan.You must prepare the Plan in writing. If you do not follow the sequence specified in this section for the Plan, you must prepare an equivalent Plan acceptable to the Regional Administrator that meets all of the applicable requirements listed in this part, and you must supplement it with a section cross-referencing the location of requirements listed in this part and the equivalent requirements in the other prevention plan. If the Plan calls for additional facilities or procedures, methods, or equipment not yet fully operational, you must discuss these items in separate paragraphs, and must explain separately the details of installation and operational start-up. This was corrected on site. This is a minor violation. 609 CFR 112.7(a)(3vi), 112.7(a4)Plan failed to adequately contain procedures for reporting a discharge. The Spill Prevention, Control, and Countermeasure(SPCC)Plan does not provide information and procedures to enable a person to adequately report a discharge. The name and number of the appropriate local agency is not found in the Plan.The San Joaquin County Environmental Health Department and its phone number must be in the SPCC plan, along with any cleanup contractors with whom you have an agreement for response. If a response plan was not submitted to the Regional Administrator, this information must be included in the SPCC Plan. You must address in your plan a contact list and phone numbers for the facility response coordinator, National Response Center, cleanup contractors with whom you have an agreement for response, and all appropriate Federal, State, and local agencies who must be contacted in case of a discharge. Immediately amend the SPCC Plan to include this information and submit a copy of the revision to the EHD. This is a minor violation. FA0003922 PR0515796 SCO01 11/01/2018 EHD 28-01 Rev.09/27/2018 Page 5 of 7 Aboveground Petroleum Storage Act OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com