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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone:(209)468-3420 Fax: (209)468-3433 Web:www.sigov.orq/ehd/unitiii.htmi CONTINUATION FORM Page: 4 of 4 OFFICIAL INSPECTION REPORT Date: 09/02/10 Facility Address: Calaveras Materials Inc. 1945 E Lathrop Rd, Lathrop Program: APSA SUMMARY OF VIOLATIONS CLASS I,CLASS II,or MINOR-Notice to Comply) Routine Aboveground Petroleum Storage Tank Inspection. Minor Violations: # 9. Failed to amend the SPCC Plan within 6 months. Per Justin, a 1 K gallon gasoline AST had been out of service for a long time; employees uses gas card for refueling. In the SPCC Plan, the gasoline tank is not mentioned that it is not in use. Amendments must be made within 6 months and implemented as soon as possible, but not later than 6 months. Correct by adding an amendment regarding the status of the 1 K gallon gasoline AST. #24. Failed to provide phone numbers for cleanup contractors with whom you have an agreement for response along with phone numbers of the local agencies who must contacted in case of discharge. In the Notification section, page 6, there is no listing for a cleanup contractor to call in case of an response. It also lacks a current phone number for San Joaquin County (SJC) Office of Emergency Services and has no contact phone numbers for SJC Environmental Health Department. Correct by inserting the above phone numbers required. # 52. Failed to promptly correct visible discharges. An old accumulation of dried cakey oily residues accumulated within the bottom of the secondary containment of the lubricants storage area. The accumulation can hide potential small discharges that are unseen. Correct by promptly correcting visible discharges that results from loss of oil from container, including but not limited to seams, gaskets, piping, pumps, valves, rivets and bolts. Submit to SJC EHD within 30 days (10-04-10): 1. one copy of the completed "Return to Compliance Certification" form 2. a written corrective action statement for the above violations ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE($122). THIS FACILITY IS SUBJECT TO REINSPECTI AT#W TIME AT EHD'S CURREN HOURLY RATE. EHD Inspector: Re 11ea y: Til : , 0611 JIttt EHD 23-02-003 Rev 08/10 0 CONTINUATION FORM