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1 <br />Presto, Carol [EHD] <br />From:Heather Macedo. McKenzie <HMcKenzie@aaconcretesupply.com> <br />Sent:Wednesday, May 28, 2025 12:42 PM <br />To:Presto, Carol [EHD]; tugg@tutamail.com <br />Subject:RE: Plant Inspection Due 6-27-2027- Compliance Date Request Signed <br />Attachments:Statement for SPCC Plan 2025 Signed.pdf <br />Carol, <br /> <br />Please see attached for violation #10 <br /> <br />Thank you, <br /> <br /> <br /> <br />Heather McKenzie <br />NorCal Regional Manager| A & A Concrete Supply, Inc <br />m: 916.206.3549 <br />e: HMcKenzie@aaconcretesupply.com <br /> <br />8272 Berry Ave. <br />Sacramento, CA. 95828 <br />www.aaconcretesupply.com <br /> <br /> <br />From: Presto, Carol [EHD] <cpresto@sjgov.org> <br />Sent: Tuesday, May 27, 2025 8:22 AM <br />To: tugg@tutamail.com <br />Cc: Heather Macedo. McKenzie <HMcKenzie@aaconcretesupply.com> <br />Subject: RE: Plant Inspection Due 6-27-2027- Compliance Date Request Signed <br /> <br />WARNING: The sender is from outside the organization <br />Hello, <br /> <br />Please see below for the final open violations: <br /> <br />#10 – A statement from A&A Concrete that 5 year reviews of the SPCC Plan will be conducted moving forward is needed <br />to close this violation <br />#61 – This violation is for not testing the overfill. There is not really an explanation on how they have been tested. Please <br />provide information on how these are being tested in order to close the violation. The testing letter just says they were <br />tested but I was looking to see how they are being and were tested. The monthly inspection log conducted 4/1/2025 <br />stated “overfill was tested” but how was it or was this comment that it was tested during your inspection? The monthly <br />inspection 4/1/2025 also has “NA” marked off for the audible horn or light test button. The overfill methods marked <br />state there is an audible or visual signal, and audible or code signal – how are those being tested for functionality if there <br />isn’t a test button? Are there sensors that are being removed to trigger the alarms?