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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 CONST MATERIALS PACIFIC LLC 30350 S TRACY BLVD, TRACY November 01, 2018 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 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 the 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. 618 CFR 112.7(e), 112.8(c)(6) Failed to keep records of procedures, inspections,or integrity tests for three years. Copies of inspection and testing records of the 2017 and 2018 annual inspections were not found on site at the facility. Copies of inspection records after July 2018 for the monthly inspection were not found on site at the the facility. Inspections and tests must be conducted in accordance with the written procedures developed in the Spill Prevention, Control, and Countermeasure(SPCC) Plan. Records of these inspections and tests must be signed by the appropriate supervisor or inspector and kept on site with the SPCC Plan for a period of three years. Immediately locate a copy of all inspection and testing records for the last three years, maintain them on site or start conducting inspection as outlined in the SPCC plan. Annual inspection records at the facility indicate that only the 12,000 gallon diesel tank is being inspected annually. The ready"ready mix"facility has three 120 gallon tanks and one 240 gallon used oil tank under its control. Inspections and testing shall be conducted on all aboveground liquid petroleum containers larger than 55 gallons and all 55 gallon drums of oil. Records of these inspections and tests shall be signed by the appropriate supervisor or inspector and kept on site with the Spill Prevention, Control, and Countermeasure(SPCC) Plan for a period of three years. Immediately begin necessary testing and inspections for all Aboveground Petroleum Storage Act regulated containers and maintain on site with the SPCC Plan. This is a Class II violation. Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, within 30 days of the receipt of this inspection report. This report was originally part of the inspection report for 30131 S. MacArthur Dr. Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an appointment, please call (209)468-3420. Note: The report is based of the most recent copy of the SPCC plan, found at the"aggregate"facility and dated May 2017. The SPCC plan covers two separate facilities, the "aggregate"facility and the"ready mix"facility. FA0009761 PR0527885 SCO01 11/01/2018 EHD 28-01 Rev.09/27/2018 Page 5 of 6 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