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N= Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: VALLEY ROCK QUARRY 37350 S BIRD RD, TRACY July 12, 2018 Other Violations 4040 See below Unlisted Reif asell-eaks/Spills violation oV oR oCOS 4050 See below Unlisted AbandonmenUIllegal Disposal/Unauthorized Treatment violation oV oR oCOS SUMMARY OF VIOLATIONS (CLASS 1, CLASS 11, or MINOR - Notice to Comply) Item # Remarks 203 CFR 112.3 Failure to implement the SPCC Plan. The SPCC plan calls for spill kits by the diesel and used oils ASTS. Spill kits were not observed during facility inspection. The owner or operator or an onshore or offshore facility subject to this section must prepare in writing and implement a Spill Prevention Control and Countermeasure Plan in accordance with § 112.7 and any other applicable section of this part. Implement the plan as written. This is a minor violation. 301 CFR 112.5(a) Failed to amend Plan as necessary. The 55 gallon drums of oil are no longer kept on site but are part of the SPCC plan, The Spill Prevention, Control, and Countermeasure (SPCC) Plan must be amended when there is a change in the facility design, construction, operation, or maintenance that materially affects its potential for a discharge, within 6 months of the change, and implemented as soon as possible, not later than 6 months following preparation of the amendment. Immediately make all necessary amendments to the SPCC Plan to accurately represent the procedures and policies currently in place at the facility. This is a minor violation, 603 CFR 112.7(a)(3) Failed to adequately describe the physical layout of the facility in the Plan. The contents of each of each fixed storage where not on the diagram, The Spill Prevention, Control, and Countermeasure (SPCC) Plan shall include a facility diagram which must mark the location and contents of each fixed storage container and the storage area where mobile or portable containers are located. It must identify the location of and mark as "exempt" underground tanks. It must also include all transfer stations and connecting pipes, including intra -facility gathering lines. Immediately update the facility diagram to include all of the required information. Submit a legible copy of the updated facility diagram to the END for review. This is a Class 11 violation. 609 CFR 112.7(a)(3vi), 112.7(a4) Plan failed to adequately contain procedures for reporting a discharge. The plan lacks the contact intormation for CA] CIES and San Joaquin County Environmental Health Department in the notification portion of the plan. The contact information for for the facility personnel is outdated. Contact list and phone numbers for the facility response coordinator, National Response Center, cleanup contractors with whom you have an agreement for response, and all appropriate Federal, State, and local agencies who must be contacted in case of a discharge as described in § 112.1(b). Immediately add the required phone numbers and update facility personnel information. This is a minor violation. EHD 28-01 Rev. 11/07/2017 1868 E. Hazelton Avenue I Stockton, California 9520,1 FA0011282 PR0539897 SCO01 07/12/2018 Page 4 of 6 Aboveground Petroleum Storage Act 01 R I T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com