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(� Environmental Health Department SAh�_. JOAQUIN Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: VALLEY ROCK QUARRY 37350 S BIRD RD, TRACY July 12, 2018 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item # Remarks 618 CFR 112.7(e), 112.8(c)(6) Failed to keep records of procedures, inspections, or integrity tests for three years. Copies of inspection and testing records were not found on site. Inspections and tests must be conducted in accordance with the written procedures developed in the Spill Prevention, Control, and Countermeasure(SPCC) Plan. Records of these inspections and tests must be signed by the appropriate supervisor or inspector and kept on site with the SPCC Plan for a period of three years. Immediately locate a copy of all inspection and testing records for the last three years, maintain them on site, and submit copies to the EHD. This is a Class II violation. 624 CFR 112.7(g) Facility failed to implement security of site and valves, lock out/tag out, and lighting. The Spill Prevention, Control, and Countermeasure include discussion of lighting in the area but the facility does not have elctricity. The SPCC Plan must include descriptions of how you secure and control access to the oil handling, processing & storage areas, secure master flow& drain valves, prevent unauthorized access to starter controls on oil pumps, secure out-of-service and loading/unloading connections of oil pipelines, and address the appropriateness of security lighting to both prevent acts of vandalism and assist in the discovery of oil discharges. Immediately update the SPCC Plan to include all of the required security information, or provide equivalence as allowed by 40 CFR 112.7(a)(2). This is a Class II violation. 706 CFR 112.8(c)(2) Failed to provide and maintain adequate secondary containment. The 10,000 gallon diesel tank and the 550 used oil tank were observed with insufficient secondary containment. The SPCC plan calls for removal of soil in the sump beneath the 10,000 gallon diesel AST and for small cracks to be epoxied. Soil was observed in the sump under the 10,000 gallon AST and epoxy seen on small cracks in the secondary containment walls and floor. All bulk storage tanks must be provided with a secondary means of containment for the entire capacity of the tank and sufficient freeboard to contain precipitation. Immediately provide sufficient secondary containment for this and all other tanks at this facility. This is a Class II violation. 714 CFR 112.8(c)(8)(i-iv) Failed to provide each container with a high level monitoring device. The 10,000 gallon diesel and the 550 used oil ASTs were not observed with a high level monitoring device and this was not addressed in the SPCC plan. At least one of the following devices must be installed in each container: - High liquid level alarm with audible or visual signal - High liquid level pump cutoff device set to stop flow at a predetermined content level - Direct audible or code signal communication between the container gauger and the pumping station - Fast response system, such as digital computer, telepulse, or direct vision gauge. If a direct vision gauge is being used for determining the liquid level of each tank, a person must be present to monitor gauges and the overall filling of the tanks. Immediately install an approved liquid level sensing device in accordance with CFR 112.8 and implement necessary procedures to ensure that the devices are fully functional and in use at all times during tank filling operations, or provide equivalence as allowed by CFR 112.7(a)(2). This is a Class II violation. Overall Inspection Comments: FA0011282 PR0539897 SCO01 07/12/2018 EHD 28-01 Rev.11/07/2017 Page 5 of 6 Aboveground Petroleum Storage Act OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 wvvw.sjcehd.com