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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.sjgov.org/ehd Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Phone: Date: California Materials, INC 1(209) 472-7422 October 23, 2014 Facility Address: EPA ID: CERS ID: 3736 S Highway 99 , Stockton, CA 95215 1 10456468 Facility Contact: Contact Phone: Contact during inspection,if MIKE PELUSO (209) 472-7422 different from facility contact: ov, Inspection type: Program: ROUTINE INSPECTION - Operating Permit 12832 -AST FAC 10 K-</=100 K GAL CUMULATIVE CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspection Aboveground Petroleum Storage Act 101 HSC 25270.4.5(a) Failed to prepare and implement a written SPCC Plan in accordance with CFR Part 112 ■V ❑R u COS 102 HSC 25270.4.5(a) Failed to properly close a tank that is considered permanently closed ❑V DR ❑COS 103 HSC 25270.6(a) Failed to file Business Plan or annual facility tank statement if capacity is over 10,000 gallons ❑V ❑R ❑COS 104 HSC 25270.6(b) Failed to submit APSA fees ❑V ❑R ❑COS 105 HSC 25270.8 Failed to report spills or releases of 42 gallons(one barrel)or more ❑V ❑R ❑COS 106 Failed to submit a written response within 30 days of receiving an inspection report ❑V ❑R ❑COS 107 HSC 25404(e)(4) Failed to report program data electronically ❑V ❑R ❑COS Requirement to Prepare and Implement a SPCC Plan 201 CFR 112.3(d) Plan certification by a Professional Engineer(PE)missing or incomplete ❑V ❑R ❑COS 202 CFR 112.3(e)(1) Failed to maintain a copy of the Plan on site ❑V ❑R ❑COS Amendment of SPCC Plan by Owners or Operators 301 CFR 112.5(a) Failed to amend Plan as necessary ❑V o R ❑COS 302 CFR 112.5(b) Failed to review Plan once every five years and/or implement any resulting amendments o V o R ❑COS 303 CFR 112.5(c) Failed to have a PE certify technical amendments ❑V ❑R ❑COS General Requirements for SPCC Plans 601 CFR 112.7 Plan that does not follow the sequence specified in this section lacks a cross-referencing section ❑V ❑R o COS 602 CFR 112.7 Plan lacks approval of management to fully commit the necessary resources to implement the Plan ❑V ❑R o COS 603 CFR 112.7(a)(2) Plan failed to discuss equivalent environmental protection, if applicable o V o R o COS 604 CFR 112.7(a)(3) No facility diagram or didn't show location and contents of containers,transfer stations,and pipes o V o R o COS 605 CFR 112.7(a)(3) Plan failed to address facility layout, operations discharge prevention methods and containers c V c R ❑COS 606 CFR 112.7(a)(4) Plan failed to contain procedures for reporting a discharge ❑V ❑R n COS 607 j CFR 112.7(a)(5) Discharge procedures are not adequately addressed if the facility has no response plan ❑V ❑R ❑COS 608 CFR 112.7(b) Plan failed to include a description of potential equipment failure or provide equivalence o V ❑R ❑COS 609 CFR 112.7(c) Failed to provide secondary containment,diversionary structures,or equipment to prevent discharge ❑V ❑R ❑COS 610 CFR 112.7(d) Full or partial PE certified Plan failed to explain impracticability ❑V ❑R ❑COS 611 CFR 112.7(d)(1) Full or partial PE certified Plan failed to include spill contingency if no response plan submitted ❑V ❑R ❑COS 612 CFR 112.7(d)(2) No written commitment of manpower,equipment,and materials to control and remove oil discharge ❑V o R ❑COS 613 j CFR 112.7(e) Failed to conduct inspections or maintain records for 3 years o V ❑R o COS 614 JCJF 2.7(f)(1) Failed to train personnel on discharge prevention ❑V ❑R ❑COS R e' (initial : Inspector: one: Date: STACY RIVERA, Senior REHS (209)468-3440 10/23/2014 Pana 1 of d