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Environmental Health Department <br />AMENDED <br />5/30/2024 <br />Aboveground Petroleum Storage Act Inspection Report <br />Date: <br />May 15, 2024 <br /> Facility Address: <br /> 1728 LINNE RD, TRACY <br /> Facility Name: <br /> CONCRETE INC <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> 203 CFR 112.3 Failure to implement the SPCC Plan. <br />OBSERVATION: The Spill Prevention, Control, and Countermeasure (SPCC) Plan amended on 12/16/2020 was not <br />certified by a P.E following your plan rules. Since you choose the P.E Certified plan, the SPCC plan technical <br />amendments must be certify by a P.E. <br />REGULATION GUIDANCE: 112.3: The owner or operator or an onshore or offshore facility subject to this section <br />must prepare in writing and implement a Spill Prevention Control and Countermeasure Plan (hereafter “SPCC Plan” <br />or “Plan”),” in accordance with § 112.7 and any other applicable section. 25270.4.5.(a): An owner or operator shall <br />conduct periodic inspections of the storage tank to ensure compliance with Part 112 (commencing with Section <br />112.1) of Subchapter D of Chapter I of Title 40 of the Code of Federal Regulations. In implementing the spill <br />prevention control and countermeasure plan, an owner or operator shall fully comply with the latest version of the <br />regulations contained in Part 112 (commencing with Section 112.1) of Subchapter D of Chapter I of Title 40 of the <br />Code of Federal Regulations. <br />CORRECTIVE ACTION: Implement the SPCC plan, as required. Submit proof of correction to the EHD. <br />This is a Class II violation. <br />FA0009536 PR0540694 SC001 05/15/2024 <br />EHD 28-01 Rev. 12/06/2021 Aboveground Petroleum Storage Act OIRPage 5 of 7 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD