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ip= SAN a-JOAQUIN C0L'!NTY Environmental Health Department Aboveground Petroleum Storage Act Inspection Report Facility Name: CONCRETE INC Facility Phone: (209) 839-4169 Date: November 17, 2020 Facility Address: 1728 LINNE RD, TRACY, CA 95376 CERS ID: 10182761 Inspection Contact: Rudy Belmonte Title: Batchman Phone: (209) 839-4169 Inspection Type: ROUTINE INSPECTION - Operating Permit 12832-ASTFAC Program: 10 K - </=100 K GAL CUMULATIVE Consent For: ❑x Ins ection ❑x Photos ❑ Sam les Consent Given By: I Rudy Belmonte, Batchman CCR = California Code of Regulations HSC = Health and Safety Code CFR = Title 40 Code of Federal Regulations V = Violation R = Repeat violation COS = Corrected on site during inspection Aboveground Petroleum Storage Act 101 HSC 25270.6(b) Failed to pay APSA program annual fees o V o R o COS 102 HSC 25270.4.5(a) Failed to prepare a written SPCC Plan in accordance with CFR Part 112 c V o R o COS 103 HSC 25270.6(a) Failed to file HMBP or annual facility tank statement a V o R o COS 104 HSC 25270.8 Failed to report spills or releases of 42 gallons (one barrel) or more o V o R o COS 105 CFR 112.1(b)(3), 112.2 Failure to properly close tanks when making a claim of permanently closed o V o R o COS 106 HSC 25404.1.2 Failed to submit a certification and written response within 30 days for minor violations o V o R o COS 107 HSC 25270.2(a)(4) Failure to prepare SPCC plan when facility no longer meets oil -filled electrical equipment exclusion o V o R o COS 108 HSC 25270.4.5(a) Failure of conditionally exempt facility to conduct inspections or install secondary containment o V a R o COS 109 HSC 25270.2(o)(1)(C) iv III Failure to have secondary containment and/or leak detection if TIUGA piping cannot be viewed o V o R a COS 110 HSC 25404(e)(4) Failed to report program data in the California Environmental Reporting System (CERS) o V o R o COS 111 HSC 25270.2(a)(8) Failure of a TIUGA with less than 55 gallons capacity to have secondary containment and a log o V o R c COS 112 CFR 112.20(e) Failure to complete and maintain a Substantial Harm Criteria certification o V o R o 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 _; V R u COS 202 CFR 112.3(e)(1) Failed to maintain a copy of the Plan on site o V o R o COS 203 CFR 112.3 Failure to implement the SPCC Plan o V o R o COS 204 CFR 112.3(g) Failure to prepare SPCC Plan when facility no longer meets Qualified Facility criteria o V o R a COS 205 CFR 112.3, 112.6 Failure to prepare SPCC Plan that meets all applicable requirements o V o R o COS 206 CFR 112.3(d)(1) Failure of owner to assure that the PE makes all required attestations in the Plan n V ❑ R - COS Amendment of SPCC Plan by Owners or Operators 301 CFR 112.5(a) Failed to amend Plan as necessary a V o R c COS 302 CFR 112.5(b) Failed to review Plan once every five years and/or implement any resulting amendments o V o R � COS 303 CFR 112.5(c) Failed to have a PE certify technical amendments o V o R o COS 304 CFR 112.5(a), 112.5(b) Failure to implement SPCC plan amendments within 6 months a V o R o COS Qualified Facility - Tier I 401 CFR 112.6(a), 112.6(b) Tier I Qualified Facility Plan not certified by the owner or a PE a V o R o COS 402 CFR 112.6(a)(2) Owner of Tier I Qualified Facility failed to self certify technical amendment o V o R o COS 403 CFR 112.6(a)(3)(i) Plan failed to predict direction/rate of flow/total quantity of oil potentially discharged o V o R o COS FA0009536 PRO540694 SC001 11/17/2020 EHD 28-01 Rev. 9/16/2020 Page 1 of 5 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.sjgov.org/EHD