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Environmental Health Department <br />AMENDED <br />9/2/2025 <br />CP22 - AST Non-Qualified Inspection Report <br />Date: <br />July 22, 2025 <br /> Facility Address: <br /> 10500 S Harlan RD, French Camp <br /> Facility Name: <br /> Granite Construction Company-French Camp <br /> □ OUT □ R □ COS4045 - Release/Leaks/Spills - General Local Ordinance 86 <br /> □ OUT □ R □ COS4050 - Abandonment/Illegal Disposal/Unauthorized Treatment - General See below 87 <br /> □ OUT □ R □ COS4055 - Abandonment/Illegal Disposal/Unauthorized Treatment - General Local Ordinance 88 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br />Code of Fed Regulations 112.3 4030038 - SPCC has been implemented. <br />OBSERVATION: The Spill Prevention, Control, and Countermeasure (SPCC) Plan was not implemented, as required. <br />- Page 14 SPCC Plan states: "As an environmental equivalent to the applicable industry standards, Granite’s <br />Environmental Department will inspect this area twice per year and will document the inspection." These biannual <br />inspections were not observed during the time of inspection. <br />- The SPCC Plan for the Amendment Log require a signature and print name . There is only one signature while the <br />rest of the amendments are computerize printed name. <br />- Page 15 states: "If the Plant Superintendent or Plant Foreman suspects possible pollutants (e.g. oil sheen), <br />absorbents will be used to remove the oil or the water will be removed by a certified hazmat contractor and disposed of <br />properly." However on the weekly inspection report comment: multiple dates shows the facility inspector did not <br />comply with notes of oil and water (Jan 2025 - March 2025) <br />REGULATION GUIDANCE: 112.3: The owner or operator subject to this section must prepare in writing and implement <br />a Spill Prevention Control and Countermeasure Plan (hereafter “SPCC Plan” or “Plan”),” in accordance with § 112.7 <br />and any other applicable section. 25270.4.5.(a): An owner or operator shall conduct periodic inspections of the storage <br />tank to ensure compliance with Part 112 (commencing with Section 112.1) of Subchapter D of Chapter I of Title 40 of <br />the Code of Federal Regulations. In implementing the spill prevention control and countermeasure plan, an owner or <br />operator shall fully comply with the latest version of the regulations contained in Part 112 (commencing with Section <br />112.1) of Subchapter D of Chapter I of Title 40 of the Code of Federal Regulations. <br />CORRECTIVE ACTION: Implement the SPCC plan, as required. Submit proof of correction to the EHD. <br />This is (Class 2) Violation. <br /> 3 <br />Code of Fed Regulations 112.7(a)(3), 25270.4.5(a) 4010015 - SPCC contains an adequate facility diagram. <br />OBSERVATION: The Spill Prevention, Control, and Countermeasure (SPCC) Plan failed to include an adequate facility <br />diagram. <br />- According to the SPCC Plan page 14 it mentions, "All tanks within Area C are empty and not permanently closed <br />due to potential future use of this area. Area C has been unmanned since March 2017." During the time of inspection, <br />the two manifolded 20,000 gallon diesel tanks were reactive in 2023 and were observed active on site. <br /> <br />REGULATION GUIDANCE: (3) Describe in your Plan the physical layout of the facility and include a facility diagram, <br />which must mark the location and contents of each fixed oil storage container and the storage area where mobile or <br />portable containers are located. The facility diagram must identify the location of and mark as “exempt” underground <br />tanks that are otherwise exempted from the requirements of this part under § 112.1(d)(4). The facility diagram must <br />also include all transfer stations and connecting pipes, including intra-facility gathering lines that are otherwise <br />exempted from the requirements of this part under § 112.1(d)(11). <br />CORRECTIVE ACTION: Ensure that the SPCC plan includes a complete facility diagram. Provide proof of correction to <br />the EHD. <br /> 16 <br />FA0005245 PR0516151 SC001 07/22/2025 <br />EHD Rev. 12/06/2021 CP22 - AST Non-Qualified OIRPage 5 of 8 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD