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SAN JOAQUIN 2. C 0U �l F Y Environmental Health Department i 71zo a Aboveground Petroleum Storage Act Inspection Report Facility Name: VALLEY ROCK QUARRY Facility Phone: (559) 352-0376 Date: July 12, 2018 Facility Address: 37350 S BIRD RD, TRACY, CA 95378 CERS ID: 10594033 Inspection Contact: Cesar Aranda Title: Manager, Water Resources Phone: (559) 434-1202 Inspection Type: ROUTINE INSPECTION - Operating Permit Program: 12832 - AST FAC 10 K- </=100 K GAL CUMULATIVE Consent For: NIns pection E]Photos E]Sam ples Consent Given By: l Cesar Aranda, Manager, Water Resources CCR = 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 FISC 25270.6(b) Failed to pay APSA program annual fees Ei V ci R o COS 102 HSC 25270.4.5(a) Failed to prepare a written SPCC Plan in accordance with CFR Part 112 o V o R o COS 103 HSC 25270.6(a) Failed to file HMBP or annual facility tank statement Ei V o R oCOS 104 HSC 25270.8 Failed to report spills or releases of 42 gallons (one barrel) or more o V o 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 oCOS 106 CCR 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report Ei V o R oCOS 107 HSC 25270.2(a)(4) Failure to prepare SPCC plan when facility no longer meets oil -filled electrical equipment exclusion o V Ei R oCOS 108 FISC 25270.4.5(a) Failure of conditionally exempt facility to conduct inspections or install secondary containment Ei V Ei R ii 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 o R c COS 202 CFR 112.3(e)(1) Failed to maintain a copy of the Plan on site o V o R oCOS 203 CFR 112.3 Failure to implement the SPCC Plan wV o R Ei COS 204 CFR 112.3(g) Failure to prepare SPCC Plan when facility no longer meets Qualified Facility criteria Ej V o R Ei COS 205 CFR 112.3, 112.6 Failure to prepare SPCC Plan that meets all applicable requirements Ei V o R o COS 206 CFR 112.3(d)(1) Failure of owner to assure that the PE makes all required attestations in the Plan Ei V ii R o COS Amendment of SPCC Plan by Owners or Operators 301 1 CFR 112.5(a) Failed to amend Plan as necessary nV Ei 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 c COS 303 CFR 112.5(c) Failed to have a PE certify technical amendments o V Ei R Ei COS 304 CFR 112.5(a), 112.5(b) Failure to implement SPCC plan amendments within 6 months o V o R Ei 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 Ej R oCOS 402 CFR 112.6(a)(2) Owner of Tier I Qualified Facility failed to self certify technical amendment o V o R Ei COS 403 CFR 112.6(a)(3)(i) Plan failed to predict direction/rate of flow/total quantity of oil potentially discharged o V Ei R o COS 404 CFR 112.6(a)(3)(ii) No 2CT for bulk containers, or mobile storage containers not located to prevent discharge o V o R oCOS 405 CFR 112.6(a)(3)(iii) Overfill prevention for containers not provided, not described in Plan, or tested Ei V Ei R o COS Qualified Facility - Tier 11 EHD28-01 Rev. 11/07/2017 1868 E. Hazelton Avenue I Stockton, California 95205 FA0011282 PR0539897 SC001 07/12/2018 Page 1 of 6 Aboveground Petroleum Storage Act OIR I T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com