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Environmental Health Department AMENDED 5/30/2024 Aboveground Petroleum Storage Act Inspection Report Date: May 15, 2024 Facility Address: 1728 LINNE RD, TRACY Facility Name: CONCRETE INC SPCC Plan Requirements for Onshore Facilities (excluding production facilities) 719 □ V □ R □ COSFailed to locate properly or provide sufficient secondary containment for mobile/portable containersCFR 112.8(c)(11) 720 □ V □ R □ COSFailed to take corrective action on buried piping when exposed for any reasonCFR 112.8(d)(1) 721 □ V □ R □ COSFailed to provide corrosion protection for buried pipingCFR 112.8(d)(1) 722 □ V □ R □ COSFailed to cap/blank-flange connection at transfer point and mark its origin if not in serviceCFR 112.8(d)(2) 723 □ V □ R □ COSFailed to design pipe supports to minimize abrasion/corrosion and to allow for expansion/contractionCFR 112.8(d)(3) 724 □ V □ R □ COSFailed to regularly inspect aboveground valves, piping, and appurtenancesCFR 112.8(d)(4) 725 □ V □ R □ COSFailed to conduct integrity and leak testing on buried piping any time it is worked onCFR 112.8(d)(4) 726 □ V □ R □ COSFailed to adequately warn vehicles entering facility to protect piping and other transfer operationsCFR 112.8(d)(5) 727 □ V □ R □ COSPlan failed to adequately describe overfill prevention methods for each containerCFR 112.7(a)(1), 112.8(c)(8) Other Violations 4010 □ V □ R □ COSUnlisted Administration/Documentation violation See below 4020 □ V □ R □ COSUnlisted Training violation See below 4030 □ V □ R □ COSUnlisted Operations/Maintenance violation See below 4040 □ V □ R □ COSUnlisted Release/Leaks/Spills violation See below 4050 □ V □ R □ COSUnlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation See below SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) RemarksItem # 201 CFR 112.3(d) Failure to have a licensed PE properly review and certify the SPCC plan. OBSERVATION: According to the requirements listed in 40 CFR 112.5, page one of your SPCC plan the facility fail to have the Professional Engineer (PE) certify the Spill Prevention, Control, and Countermeasure (SPCC) plan. REGULATION GUIDANCE: (d) Except as provided in § 112.6, a licensed Professional Engineer must review and certify a Plan for it to be effective to satisfy the requirements of this part. (1) By means of this certification, the Professional Engineer attests: (i) That he is familiar with the requirements of § 112.3; (ii) That he or his agent has visited and examined the facility; (iii) That the Plan has been prepared in accordance with good engineering practice, including consideration of applicable industry standards, and with the requirements of this part; (iv) That procedures for required inspections and testing have been established; and (v) That the Plan is adequate for the facility. (vi) That, if applicable, for a produced water container subject to § 112.9(c)(6), any procedure to minimize the amount of free-phase oil is designed to reduce the accumulation of free-phase oil and the procedures and frequency for required inspections, maintenance and testing have been established and are described in the Plan. CORRECTIVE ACTION: Ensure that the SPCC plan has been appropriately reviewed and certified by a PE; submit proof of correction to the EHD. This is a Class II violation. FA0009536 PR0540694 SC001 05/15/2024 EHD 28-01 Rev. 12/06/2021 Aboveground Petroleum Storage Act OIRPage 4 of 7 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD