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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: CALAVERAS MATERIALS INC-Lathrop RMC 1945 LATHROP RD, LATHROP March 04, 2019 Other Violations 4030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS 4040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS 4050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 105 CFR 112.1(b)(3), 112.2 Failure to properly close tanks when making a claim of permanently closed. The 1,000 gallon tank that used to hold gasoline is not in use but has not been properly closed. When a tank is not in use, it must be permanently closed by meeting the following conditions: -remove all liquid and sludge from each container and connecting line -disconnect and blank off all connecting lines and piping have from the tank -close and lock all valves -post a sign conspicuously stating that it is a permanently closed container and denoting the date of closure. Immediately"Permanently Closed"all tanks that are not being used or amend the Spill Prevention, Control, and Countermeasure Plan to include all petroleum tanks that have not been permanently closed. 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 phone number of the local CLIPA,the San Joaquin County Environmental Health Department,was not in the SPCC plan. If a response plan was not submitted to the Regional Administrator,this information must be included in the SPCC Plan. Immediately amend the SPCC Plan to include this information and submit a copy of the revision to the EHD. This was corrected on site. 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 annual inspection records for the Steel Tank Institute's(STI)SP-001 standard,were not found on site. The SPCC plan states that the facility will conduct inspections as outlined in the STI SP-001 standard. Monthly and annual inspection checklists were provided in the SPCC plan for 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, and submit copies to the EHD. This is a Class II violation. FA0009397 PR0516365 SCO01 03/04/2019 EHD 28-01 Rev.09/27/2018 Page 4 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