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AA I Environmental Health Department Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Phone: Date: VALLEY ROCK QUARRY (559) 352-0376 July 12, 2018 Facility Address: CERS ID: 37350 S BIRD RD, TRACY, CA 95378 10594033 Inspection Contact: Title: Phone: Cesar Aranda T Manager, Water Resources (559)434-1202 Inspection Type: Program: ROUTINE INSPECTION -Operating Permit 12832-ASTFAC 10 K-</=100 K GAL CUMULATIVE Consent For: Consent Given By: E9 InsRection ❑ Photos ❑ Samples I Cesar Aranda, Manager, Water Resources CUR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspection Aboveground Petroleum Storage Act 101 HSC 25270.6(b) Failed to pay APSA program annual fees ❑V u R ❑COS 102 HSC 25270.4.5(a) Failed to prepare a written SPCC Plan in accordance with CFR Part 112 D V D R D COS 103 HSC 25270.6(a) Failed to file HMBP or annual facility tank statement o V o R o COS 104 HSC 25270.8 Failed to report spills or releases of 42 gallons(one barrel)or more o V D R o COS 105 CFR 112.1(b)(3), 112.2 Failure to properly close tanks when making a claim of permanently closed o V o R o COS 106 CCR 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report o V o R o COS 107 HSC 25270.2(a)(4) Failure to prepare SPCC plan when facility no longer meets oil-filled electrical equipment exclusion D V D R o COS 108 HSC 25270.4.5(a) Failure of conditionally exempt facility to conduct inspections or install secondary containment D V o R o COS Requirement to Prepare and Implement a SPCC Plan 201 CFR 112.3(d) Failure to have a licensed PE properly review and certify the SPCC plan o V D R D COS 202 CFR 112.3(e)(1) Failed to maintain a copy of the Plan on site o V D R o COS 203 CFR 112.3 Failure to implement the SPCC Plan ■V D R o COS 204 CFR 112.3(g) Failure to prepare SPCC Plan when facility no longer meets Qualified Facility criteria D V D R o COS 205 CFR 112.3, 112.6 Failure to prepare SPCC Plan that meets all applicable requirements o V o R D COS 206 CFR 112.3(d)(1) Failure of owner to assure that the PE makes all required attestations in the Plan D V o R o COS Amendment of SPCC Plan by Owners or Operators 301 CFR 112.5(a) Failed to amend Plan as necessary ■V D R o COS 302 CFR 112.5(b) Failed to review Plan once every five years and/or implement any resulting amendments D V o R o COS 303 CFR 112.5(c) Failed to have a PE certify technical amendments D V o R o COS 304 CFR 112.5(a), 112.5(b) Failure to implement SPCC plan amendments within 6 months o V o R D COS Qualified Facility -Tier 1 401 CFR 112.6(a), 112.6(b) Tier I Qualified Facility Plan not certified by the owner or a PE o V D R o COS 402 CFR 112.6(a)(2) Owner of Tier I Qualified Facility failed to self certify technical amendment D V o R o COS 403 CFR 112.6(a)(3)(i) Plan failed to predict direction/rate of flow/total quantity of oil potentially discharged o V D R o COS 404 CFR 112.6(a)(3)(ii) No 2CT for bulk containers,or mobile storage containers not located to prevent discharge D V o R o COS 405 CFR 112.6(a)(3)(iii) Overfill prevention for containers not provided, not described in Plan, or tested D V ❑R c COS Qualified Facility -Tier II FA0011282 PRO539897 SCO01 07/12/2018 EH 28-01 Rev.11/07/2017 Page 1 of 6 Aboveground Petroleum Storage Act OIR 1868 E. Hazelton Avenue I Stockton, California 952051 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com