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SAN ]OAQUIN COUNTY ___. Environmental Health Department FA0009536 PRO540694 SCO01 11/17/2020 EHD 28-01 Rev. 9/16/2020 Page 2 of 5 Aboveground Petroleum Storage Act DIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD Aboveground Petroleum Storage Act Inspection Report Facility Name: CONCRETE INC Facility Address: 1728 LINNE RD, TRACY Date: [November 17, 2020 Qualified Facility - Tier 1 404 CFR 112.6(a)(3)(ii) No 2CT for bulk containers, or mobile storage containers not located to prevent discharge e V ❑ R ❑ COS 405 CFR 112.6(a)(3)(iii) Overfill prevention for containers not provided, not described in Plan, or tested c i V ❑ R ❑ COS Qualified Facility - Tier II 501 CFR 112.6(a)(1), 112.6(b) Tier II Qualified Facility Plan not certified by the owner or a PE, as required ❑ V ❑ R ❑ COS 502 CFR 112.6(b)(2) Tier II Qualified Facility Plan technical amendment not certified by the owner or a PE ❑ V o R ❑ COS 503 CFR 112.6(b)(3), 112.6(b)(4 Failure to have a PE certify in writing alternative measures for a Tier II Qualified Facility ❑ V ❑ R o COS 504 CFR 112.6(b)(4)(i) Failure of owner to assure that a PE makes all required attestations in a Tier II Plan n 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 c V o 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 o V ❑ R o COS 608 CFR 112.7(a)(3)(v) Plan failed to address disposal methods for recovered materials ❑ V o R ❑ COS 609 CFR 112.7(a)(3vi), 112.7 a4 Plan failed to adequately contain procedures for reporting a discharge c V ❑ R ❑ COS 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 discuss general secondary containment, equipment, or structures to prevent discharge ❑ V ❑ R ❑ COS 613 CFR 112.7(c) Failure to provide appropriate secondary containment, diversionary structures or equipment c V ❑ R o 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) 6) Failure to keep written records of procedures, inspections, and tests for at least three years ❑ V ❑ R ❑ COS 619 CFR 112.7(f)(1) Failed to train personnel on all discharge prevention details listed in this section ❑ V ❑ R o COS 620 CFR 112.7(f)(2) Failed to designate a person accountable for discharge prevention ❑ V ❑ R ❑ COS 621 CFR 112.7(0(1) Failure to include in the SPCC Plan an adequate description of employee training o V ❑ R ❑ COS 622 CFR 112.7(f)(3) Failure to conduct complete annual discharge prevention briefings for oil -handling personnel o V o R o COS 623 CFR 112.7(g) Plan failed to address security of site and valves, lock out/tag out, and lighting ❑ V ❑ R o COS 624 CFR 112.7(8) Facility failed to implement security measures listed in the SPCC Plan (lighting, security, etc.) o V ❑ R ❑ COS 625 CFR 112.7(h) Plan failed to adequately discuss facility tank car and tank truck loading/unloading rack o V ❑ R ❑ COS FA0009536 PRO540694 SCO01 11/17/2020 EHD 28-01 Rev. 9/16/2020 Page 2 of 5 Aboveground Petroleum Storage Act DIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD