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Environmental Health Department <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 />SPCC Plan Requirements for Onshore Facilities (excluding production facilities) <br /> 719 □ V □ R □ COSFailed to locate properly or provide sufficient secondary containment for mobile/portable containersCFR 112.8(c)(11) <br /> 720 □ V □ R □ COSFailed to take corrective action on buried piping when exposed for any reasonCFR 112.8(d)(1) <br /> 721 □ V □ R □ COSFailed to provide corrosion protection for buried pipingCFR 112.8(d)(1) <br /> 722 □ V □ R □ COSFailed to cap/blank-flange connection at transfer point and mark its origin if not in serviceCFR 112.8(d)(2) <br /> 723 □ V □ R □ COSFailed to design pipe supports to minimize abrasion/corrosion and to allow for expansion/contractionCFR 112.8(d)(3) <br /> 724 □ V □ R □ COSFailed to regularly inspect aboveground valves, piping, and appurtenancesCFR 112.8(d)(4) <br /> 725 □ V □ R □ COSFailed to conduct integrity and leak testing on buried piping any time it is worked onCFR 112.8(d)(4) <br /> 726 □ V □ R □ COSFailed to adequately warn vehicles entering facility to protect piping and other transfer operationsCFR 112.8(d)(5) <br /> 727 □ V □ R □ COSPlan failed to adequately describe overfill prevention methods for each containerCFR 112.7(a)(1), <br />112.8(c)(8) <br />Other Violations <br /> 4010 □ V □ R □ COSUnlisted Administration/Documentation violation See below <br /> 4020 □ V □ R □ COSUnlisted Training violation See below <br /> 4030 □ V □ R □ COSUnlisted Operations/Maintenance violation See below <br /> 4040 □ V □ R □ COSUnlisted Release/Leaks/Spills violation See below <br /> 4050 □ V □ R □ COSUnlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation See below <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br />FA0009536 PR0540694 SC001 05/15/2024 <br />EHD 28-01 Rev. 12/06/2021 Aboveground Petroleum Storage Act OIRPage 4 of 7 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD