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Environmental Health Department SAN JOAQUIN �-c�`� �� '�� . �,,, � :�I . - COUNTY ' '� Aboveground Petroleum Storage Act Inspection Report Facility Name : Facility Address : Date: CALAVERAS MATERIALS INC - Trac RMC 28983 S MACARTHUR RD , TRACY May 17 , 2019 Qualified Facility - Tier I 405 CFR 112.6(a)(3) (iii) Overfill prevention for containers not provided, not described in Plan, or tested ❑ V ❑ R ❑ COS Qualified Facility - Tier If 501 CFR 112.6(a)(1 ), Tier II Qualified Facility Plan not certified by the owner or a PE, as required ❑ V ❑ R ❑ COS 112.6(b) 502 CFR 112.6(b)(2) Tier II Qualified Facility Plan technical amendment not certified by the owner or a PE ❑ V ❑ R ❑ COS 503 CFR 112.6(b)(3), Failure to have a PE certify in writing alternative measures for a Tier II Qualified Facility ❑ V ❑ R ❑ COS 112.6(b)(4) 504 CFR 112.6(b) (4)(i) 7Tailure of owner to assure that a PE makes all required attestations in a Tier II Plan ❑ V ❑ R ❑ COS General Requirements for SPCC Plans 601 CFR 112.7 Failure of Plan to fulfill basic requirements including a cross-referencing section ❑ V ❑ R ❑ COS 602 CFR 112.7(a)(2) Plan failed to discuss equivalent environmental protection, if applicable ❑ V ❑ R ❑ COS 603 CFR 112.7(a)(3) Failed to adequately describe the physical layout of the facility in the Plan ❑ V ❑ R ❑ COS 604 CFR 112.7(a)(3)(i) Plan failed to include oil type and storage capacity for each container ❑ V ❑ R ❑ COS 605 CFR 112.7(a)(3)(ii) Plan failed to adequately discuss discharge prevention measures, including routine handling ❑ V ❑ R ❑ COS 606 CFR 112.7(a)(3)(iii) Plan failed to adequately discuss facility drainage or drainage controls ❑ V ❑ R ❑ COS 607 CFR 112.7(a)(3)(iv) Plan failed to include countermeasures for discharge discovery, response and cleanup ❑ V ❑ R ❑ COS 608 CFR 112.7(a)(3)(v) Plan failed to address disposal methods for recovered materials ❑ V ❑ R ❑ COS 609 CFR 112.7(a)(3vi), Plan failed to adequately contain procedures for reporting a discharge ❑ V ❑ R ❑ COS 112.7(a4) 610 CFR 112.7(a)(5) Discharge procedures are not adequately addressed if the facility has no response plan ❑ V ❑ R ❑ COS 611 CFR 112.7(b) Plan failed to include a description of potential equipment failure or provide equivalence ❑ V ❑ R ❑ COS 612 CFR 112.7(c) Plan failed to include secondary containment, diversionary structures, or equip to prevent discharge ❑ V ❑ R ❑ COS 613 CFR 112.7(c) Failure to provide appropriate secondary containment, diversionary structures or equipment ❑ V ❑ R ❑ COS 614 CFR 112.7(d) PE certified Plan failed to explain impracticability of containment/diversionary structures ❑ V ❑ R ❑ COS 615 CFR 112.7(d) Failure to perform integrity and leak testing when claiming secondary containment impracticability ❑ V ❑ R ❑ COS 616 CFR 112.7(d)(1 ) Failure to prepare an oil spill contingency plan when claiming impracticability of structures ❑ V ❑ R ❑ COS 617 CFR 112.7(d) (2) No written commitment of manpower, equipment, and materials to control and remove oil discharge ❑ V ❑ R ❑ COS 618 CFR 112.7(e) , 112.8(c) Failed to keep records of procedures, inspections, or integrity tests for three years ■ V ❑ R ❑ COS (6) 619 CFR 112.7(f)(1 ) Failed to train personnel on all discharge prevention details listed in this section ❑ V ❑ R ❑ COS 620 CFR 112.7(f)(2) Failed to designate a person accountable for discharge prevention ❑ V ❑ R ❑ COS 621 CFR 112.7(f)(1 ) Failure to include in the SPCC Plan an adequate description of employee training ❑ V ❑ R ❑ COS 622 CFR 112.7(0(3) Failure to conduct complete annual discharge prevention briefings for oil-handling personnel ■ V ❑ R ❑ COS 623 CFR 112.7(g) Plan failed to address security of site and valves, lock out/tag out, and lighting ❑ V ❑ R ❑ COS 624 CFR 112.7(g) Facility failed to implement security of site and valves, lock out/tag out, and lighting ❑ V ❑ R ❑ COS 625 CFR 112.7(h) Plan failed to adequately discuss facility tank car and tank truck loading/unloading rack ❑ V ❑ R ❑ COS 626 CFR 112.7(h)(1 ) Loading/unloading rack containment system not adequate to contain spill ❑ V ❑ R ❑ COS FA0014411 PRO539028 SCO01 05/17/2019 EHD 2&01 Rev. 09/27/2018 Page 2 of 6 Aboveground Petroleum Storage Act OIR 1868 E . Hazelton Avenue I Stockton , California 95205 1 T 209 468-3420 I F 209 464-0138 1 www.sjcehd . com