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Environmental Health Department SAN JOAQUIN -._ c o u N r Y Aboveground Petroleum Storage Act Inspection Report Facility Name : Facility Address : Date: CALAVERAS MATERIALS INC - Tracy RMC 28983 S MACARTHUR RD , TRACY May 17 , 2019 General Requirements for SPCC Plans 627 CFR 112.7(h)(2) Failed to provide vehicular departure system for loading and unloading racks ❑ V ❑ R ❑ COS 628 CFR 112.7(a)(1 ) , Failure to include in the Plan discussion of conformance with Federal and State requirements ❑ V ❑ R ❑ COS 112.70) 629 CFR 112 .7(i) Failed to evaluate field constructed container for brittle fracture and take appropriate action ❑ V ❑ R ❑ COS 630 CFR 112 .7(k) Failure to provide general secondary containment or alternative for oil-filled operational equipment ❑ V ❑ R ❑ COS SPCC Plan Requirements for Onshore Facilities (excluding production facilities) 701 CFR 112.8(b) (1 ) Failure to ensure drainage from diked areas is restrained by valves or alternative method ❑ V ❑ R ❑ COS 702 CFR 112.8(b)(2) Failed to use manual open-and-closed design valves for the drainage of diked areas ❑ V ❑ R ❑ COS 703 CFR 112.8(b)(3) , Failed to design facility drainage system from undiked areas to retain in the facility ❑ V ❑ R ❑ COS 112.8(b)(4) 704 CFR 112.8(b)(5) Failed to provide two lift pumps for more than one continuous treatment unit ❑ V ❑ R ❑ COS 705 CFR 112.8(c)(1 ) Container not compatible with oil stored and/or storage conditions ❑ V ❑ R ❑ COS 706 CFR 112.8(c)(2) Failed to provide and maintain adequate secondary containment ❑ V ❑ R ❑ COS 707 CFR 112.8(c)(3) Failure to follow the criteria of this section while allowing drainage of uncontaminated rainwater ❑ V ❑ R ❑ COS 708 CFR 112.8(c)(3)(iv) Failed to maintain records of drainage from diked areas ❑ V ❑ R ❑ COS 709 CFR 112.8(c)(5) Failed to provide corrosion protection for partially buried tanks ❑ V ❑ R ❑ COS 710 CFR 112.8(c)(6) Plan failed to adequately discuss procedures to test or inspect each container for integrity ❑ V ❑ R ❑ COS 1 711 CFR 112.8(c)(6) Failed to perform scheduled tank tests or inspections by appropriately qualified personnel ❑ V ❑ R ❑ COS 712 CFR 112.8(c)(6) Failed to test or inspect each container for integrity based on industry standards ■ V ❑ R ❑ COS 713 CFR 112.8(c)(7) Failed to provide effective leakage control from defective internal heating coils ❑ V ❑ R ❑ COS 714 CFR 112.8(c)(8)(Hv) Failed to provide each container with a high level monitoring device ❑ V ❑ R ❑ COS 715 CFR 112.8(c)(8)(v) Failed to regularly test liquid level sensing devices to ensure proper operation ■ V ❑ R ❑ COS 716 CFR 112.8(c)(9) Failed to observe effluent treatment frequently enough to detect potential discharge ❑ V ❑ R ❑ COS 717 CFR 112.8(c)(10) Failed to promptly correct visible discharges and/or remove accumulations of oil in diked areas ❑ V ❑ R ❑ COS 718 CFR 112.8(c)(11 ) Failed to locate properly or provide sufficient secondary containment for mobile/portable containers ❑ V ❑ R ❑ COS 719 CFR 112.8(d)(1 ) Failed to take corrective action on buried piping when exposed for any reason ❑ V ❑ R ❑ COS 720 CFR 112.8(d) (1 ) Failed to provide corrosion protection for buried piping ❑ V ❑ R ❑ COS 721 CFR 112.8(d)(2) Failed to cap/blank-flange connection at transfer point and mark its origin if not in service ❑ V ❑ R ❑ COS 722 CFR 112.8(d) (3) Failed to design pipe supports to minimize abrasion/corrosion and to allow for expansion/contraction ❑ V ❑ R ❑ COS 723 CFR 112.8(d) (4) Failed to regularly inspect aboveground valves, piping, and appurtenances ❑ V ❑ R ❑ COS 724 CFR 112.8(d)(4) Failed to conduct integrity and leak testing on buried piping any time it is worked on ❑ V ❑ R ❑ COS 725 CFR 112.8(d)(5) Failed to adequately warn vehicles entering facility to protect piping and other transfer operations ❑ V ❑ R ❑ COS 726 CFR 112.8(c)(8) Plan failed to adequately describe overfill prevention methods for each container ❑ V ❑ R ❑ COS Other Violations 4010 See below Unlisted Administration/Documentation violation ❑ V ❑ R ❑ COS FA0014411 PR0539028 SC001 05/17/2019 EHD 2&01 Rev. 09/27/2018 Page 3 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