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Environmental Health Department CP22 - AST Non-Qualified Inspection Report Date: June 24, 2025 Facility Address: 10100 W LINNE RD, TRACY Facility Name: NORTHWEST PIPE COMPANY □ OUT □ R □ COS4045 - Release/Leaks/Spills - General Local Ordinance 86 □ OUT □ R □ COS4050 - Abandonment/Illegal Disposal/Unauthorized Treatment - General See below 87 □ OUT □ R □ COS4055 - Abandonment/Illegal Disposal/Unauthorized Treatment - General Local Ordinance 88 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) RemarksItem # Code of Fed Regulations 112.5(b) 4010009 - 5 year review performed on SPCC and documented. OBSERVATION: The facility failed to perform the 5-year review of the Spill Prevention, Control, and Countermeasure (SPCC) plan. The SPCC plan was last reviewed on 4/21/2020. REGULATION GUIDANCE: (b) Notwithstanding compliance with paragraph [112.5] (a) of this section, complete a review and evaluation of the SPCC Plan at least once every five years from the date your facility becomes subject to this part; or, if your facility was in operation on or before August 16, 2002, five years from the date your last review was required under this part. As a result of this review and evaluation, you must amend your SPCC Plan within six months of the review to include more effective prevention and control technology if the technology has been field -proven at the time of the review and will significantly reduce the likelihood of a discharge as described in § 112.1(b) from the facility. You must implement any amendment as soon as possible , but not later than six months following preparation of any amendment. You must document your completion of the review and evaluation , and must sign a statement as to whether you will amend the Plan, either at the beginning or end of the Plan or in a log or an appendix to the Plan. The following words will suffice, “I have completed review and evaluation of the SPCC Plan for (name of facility) on (date), and will (will not) amend the Plan as a result.” CORRECTIVE ACTION: Immediately complete and document the 5-year review of the SPCC Plan and make any necessary amendments (a Professional Engineer must certify any technical amendments). Submit verification of adequate SPCC plan review completion to the EHD. This is (Minor) Violation. 10 Code of Fed Regulations 112.7(f)(2) 4010022 - Person has been designated as accountable for discharge prevention and reports to management. OBSERVATION: This facility does not have a designated person for discharge prevention. The person that was the designated employee left the company seven months ago. The SPCC plan has not been updated. REGULATION GUIDANCE: (f)(2) Designate a person at each applicable facility who is accountable for discharge prevention and who reports to facility management. CORRECTIVE ACTION: The Spill Prevention, Control, and Countermeasure (SPCC) Plan shall designate a person at the facility who is accountable for discharge prevention and who reports to facility management. Designate a person accountable for discharge prevention, submit proof of correction to the EHD. This is (Class 2) Violation. 31 Code of Fed Regulations 112.7(f)(3) 4020002 - Spill prevention briefings are conducted annually. OBSERVATION: Failure to conduct spill prevention briefing for oil-handling personnel at least once a year to assure adequate understanding of the SPCC Plan, including: 1. Known discharges or failures. 2. Malfunctioning components. 3. Any recently developed precautionary measures. Training records were not found on site for 2022. REGULATION GUIDANCE: (f)(3) Schedule and conduct discharge prevention briefings for your oil-handling personnel 32 FA0004382 PR0515795 SC001 06/24/2025 EHD Rev. 12/06/2021 CP22 - AST Non-Qualified OIRPage 5 of 7 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD