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so= Environmental Health Department | 712 | | �� | v/�u pnno 1nm pn053989oo001 mnxmom EHD 28-01 Rev. 11/07/2017 Page »of0 Aboveground Petroleum Storage Act om 1868EHazelton Avenue | Stockton, California A52O5| T 209468-34201 F 2U8464-0138 1 vmmw.sjcehd.00m Abovearound Petroleum Storage Act Inspection Report Facility Name: VALLEY ROCK QUARRY Facility Address: 37350 S BIRD RD, TRACY Date: July 12, 2018 General Requirements for SPCC Plans 628 CFR 11 2.7(a)(1), 112.70) Failure to include in the Plan discussion of conformance with Federal and State requirements oV oR oCOS 629 CFR 112.7(i) Failed to evaluate field constructed container for brittle fracture and take appropriate action o V o R o COS 630 CFR 112.7(k) Failure to provide general secondary containment or alternative for oil -filled operational equipment Ei V Ei IR o COS SPCC Plan Requirements for Onshore Facilities (excluding production facilities) 701 CFR 112.8(b)(1) Failure to ensure drainage from diked areas is restrained by valves or alternative method o V Ej R ci COS 702 CFR 112.8(b)(2) Failed to use manual open -and -closed design valves for the drainage of diked areas o V Ei R o COS 703 CFR 112.8(b)(3), Failed to design facility drainage system from undiked areas to retain in the facility o V o R o COS 704 CFR 112.8(b)(5) Failed to provide two lift pumps for more than one continuous treatment unit o V o R o COS 705 CFR 112.8(c)(1) Container not compatible with oil stored and/or storage conditions o V Ei R Ei COS 706 CFR 112.8(c)(2) Failed to provide and maintain adequate secondary containment m V o R o COS 707 CFR 11 2.8(c)(3) Failure to follow the criteria of this section while allowing drainage of uncontaminated rainwater D V o R Ei COS 708 CFR 112.8(c)(3)(iv) Failed to maintain records of drainage from diked areas Ei V Ei R Ei COS 709 CFR 112.8(c)(5) Failed to provide corrosion protection for partially buried tanks o V o R o COS 710 CFR 11 2.8(c)(6) Plan failed to adequately discuss procedures to test or inspect each container for integrity ii V o R Ei COS 711 CFR 112.8(c)(6) Failed to perform scheduled tank tests or inspections by appropriately qualified personnel o V o R o COS 712 CFR 112.8(c)(6) Failed to test or inspect each container for integrity based on industry standards o V o R o COS 713 CFR 112.8(c)(7) Failed to provide effective leakage control from defective internal heating coils Ei V Ei R Ei COS 714 CFR 112.8(c)(8)(i-iv) Failed to provide each container with a high level monitoring device a V o R o COS 715 CFR 11 2.8(,)(8)(v) Failed to regularly test liquid level sensing devices to ensure proper operation o V o R o COS 716 CFIR 112.8(c)(9) Failed to observe effluent treatment frequently enough to detect potential discharge Ei V o R o COS 717 CFR 112,8(c)(10) Failed to promptly correct visible discharges and/or remove accumulations of oil in diked areas o V o R o COS 718 CFR 11 2.8(c)(I 1) Failed to locate properly or provide sufficient secondary containment for mobile/portable containers ii V Ei R o COS 719 CFR 11 2.8(d)(1) Failed to take corrective action on buried piping when exposed for any reason Ei V Ei R Ei COS 720 CFR 112.8(d)(1) Failed to provide corrosion protection for buried piping Ei V o R o COS 721 CFR 112.8(d)(2) Failed to cap/blank-flange connection at transfer point and mark its origin if not in service Ei V o R o COS 722 CFR 11 2.8(d)(3) Failed to design pipe supports to minimize abrasion/corrosion and to allow for expansion/contraction o V o R Ei COS 723 CFR 112.8(d)(4) Failed to regularly inspect aboveground valves, piping, and appurtenances o V o R Ei COS 724 CFR 112.8(d)(4) Failed to conduct integrity and leak testing on buried piping any time it is worked on o V o R o COS 725 CFR 112.8(d)(5) Failed to adequately warn vehicles entering facility to protect piping and other transfer operations Ei V o R o COS Other Violations 4010 See below Unlisted Administration/Documentation violation V o R o COS 4020 See below Unlisted Training violation Ei V o R o COS 4030 See below Unlisted Operations/Maintenance violation Ei V o IR o COS pnno 1nm pn053989oo001 mnxmom EHD 28-01 Rev. 11/07/2017 Page »of0 Aboveground Petroleum Storage Act om 1868EHazelton Avenue | Stockton, California A52O5| T 209468-34201 F 2U8464-0138 1 vmmw.sjcehd.00m