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- ? r- SAN J O A Q U I N E Environmental Health Department COUNTY Mlo Greatness grows here . Aboveground Petroleum Storage Act Inspection Report Facility Name : Facility Phone: Date: CALAVERAS MATERIALS INC - Tracy RMC (209) 585-2451 May 17 , 2019 Facility Address : CERS ID : 28983 S MACARTHUR RD , TRACY, CA 95376 10184643 Inspection Contact: Title: Phone : Andy Burgin Environmental Manager (559 ) 493-8970 Inspection Type : Program : ROUTINE INSPECTION - Operating Permit 2832 - AST FAC 10 K - </= 100 K GAL CUMULATIVE Consent For: Consent Given By: O Ins ection M Photos ❑ Sam les I Andy Burgin , Environmental Manager CCR = California Code of Regulations HSC = Health and Safety Code CFR = Title 40 Cade of Federal Regulations V = Violation R = Repeat violation COS = Corrected on site during Aboveground Petroleum Storage Act 101 HSC 25270.6(b) Failed to pay APSA program annual fees D V D R D COS 102 HSC 25270.4.5(a) Failed to prepare a written SPCC Plan in accordance with CFR Part 112 D V D R D COS 103 HSC 25270.6 (a) Failed to file HMBP or annual facility tank statement D V D R D COS 104 HSC 25270.8 Failed to report spills or releases of 42 gallons (one barrel) or more D V D R D COS 105 CFR 112. 1 (b) (3) , 112.2 Failure to properly close tanks when making a claim of permanently closed D V D R D COS 106 HSC 25404. 1 . 2 Failed to submit a certification and written response within 30 days for minor violations D V D R D COS 107 HSC 25270. 2(a) (4) Failure to prepare SPCC plan when facility no longer meets oil-filled electrical equipment exclusion D V D R D COS 108 HSC 25270.4. 5(a) Failure of conditionally exempt facility to conduct inspections or install secondary containment D V u R D COS 109 HSC 25270.2(o) (1 ) (C) Failure to have secondary containment and/or leak detection if TIUGA piping cannot be viewed D V D R D COS (iv) (111 ) 110 HSC 25404(e) (4) Failed to report program data in the California Environmental Reporting System (CERS) D V D R D COS Requirement to Prepare and Implement a SPCC Plan 201 CFR 112. 3(d) Failure to have a licensed PE properly review and certify the SPCC plan D V D R D COS 202 CFR 112 . 3(e) (1 ) Failed to maintain a copy of the Plan on site D V D R D COS 203 CFR 112. 3 Failure to implement the SPCC Plan D V D R D COS 204 CFR 112, 3 (g) Failure to prepare SPCC Plan when facility no longer meets Qualified Facility criteria D V D R D COS 205 CFR 112.32 112 . 6 Failure to prepare SPCC Plan that meets all applicable requirements D V D R D COS 206 CFR 112. 3 (d) (1 ) Failure of owner to assure that the PE makes all required attestations in the Plan D V D R D COS Amendment of SPCC Plan by Owners or Operators 301 CFR 112. 5(a) Failed to amend Plan as necessary ■ V D R D COS 302 CFR 112. 5(b) Failed to review Plan once every five years and/or implement any resulting amendments D V D R D COS 303 CFR 112. 5(c) Failed to have a PE certify technical amendments D V D R D COS 304 CFR 112.5(a) , 112. 5(b) Failure to implement SPCC plan amendments within 6 months D V D R D COS Qualified Facility - Tier 1 401 CFR 112.6 (a) , 112.6(b) Tier I Qualified Facility Plan not certified by the owner or a PE D V D R D COS 402 CFR 112.6 (a) (2) Owner of Tier I Qualified Facility failed to self certify technical amendment D V D R D COS 403 CFR 112. 6 (a) (3)(i) Plan failed to predict direction/rate of flow/total quantity of oil potentially discharged D V D R D COS 404 CFR 112. 6(a) (3) (ii) No 2CT for bulk containers , or mobile storage containers not located to prevent discharge D V D R D COS FA0014411 PR0539028 SC001 05/17/2019 EHD 28-01 Rev. 09/27/2018 Page 1 of 6 Aboveground Petroleum Storage Act OIR 1868 E . Hazelton Avenue Stockton , California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www. sjcehd . com