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Environmental Health Department AMENDED 9/2/2025 CP22 - AST Non-Qualified Inspection Report Date: July 22, 2025 Facility Address: 10500 S Harlan RD, French Camp Facility Name: Granite Construction Company-French Camp SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) RemarksItem # This is (Minor) Violation. Code of Fed Regulations 112.7(f)(1) 4020001 - Training provided for op/maint of equip, discharge procedures, laws/regs, general fac ops, and SPCC. OBSERVATION: It appears that the oil handling personnel were not adequately trained, as required. On the Weekly Inspection form the following were check off as passing but in fact do not reflect the current state of the site during the time of inspection: - "Storage area and spill/leak containers free of spills and leaks"; the - "Containers in good condition (check for dents and corrosion); primary tank free of water and interstitial space free of liquid"; The AST-14 tank has a missing cover and a bent cover. The insulation is exposed and the sheet metal is missing in a certain area - "No debris or fire hazardous in containment"; the secondary containment contained dried debris - Page 15 of the SPCC Plan states: "If the Plant Superintendent or Plant Foreman suspects possible pollutants (e.g. oil sheen), absorbents will be used to remove the oil or the water will be removed by a certified hazmat contractor and disposed of properly. Records will be kept of this type of event. Copy of inspection forms and records can be found in Appendix H." Facility failed to provide training to Greg Martz, Plant Engineer, the oil-handling personnel regarding the following: 1. The operation and maintenance of equipment to prevent discharges. 2. Discharge procedure protocols. 3. Applicable pollution control laws, rules, and regulations. 4. The contents of the SPCC Plan. REGULATION GUIDANCE: (f)(1) At a minimum, train your oil-handling personnel in the operation and maintenance of equipment to prevent discharges; discharge procedure protocols; applicable pollution control laws, rules, and regulations; general facility operations; and, the contents of the facility SPCC Plan. CORRECTIVE ACTION: Immediately provide adequate training to all oil handling personnel and submit a copy of the training log and training content to the EHD. This is (Class 2) Violation. 30 Code of Fed Regulations 112.7(e), 112.8(c)(6) 4010021 - Written Inspection/testing procedures kept, inspection/testing records signed, kept for 3 years. OBSERVATION #1: The facility failed to comply with the following requirements: - The facility failed to maintain records of inspections and tests in accordance with written procedures that the certifying engineer developed for the facility, including integrity tests, signed by the appropriate supervisor or inspector. The inspection forms used onsite are not the forms included in the Spill Prevention, Control, and Countermeasure (SPCC) Plan. - The facility uses a modified monthly SP001 inspection form that is missing the tank ID and inspector name, this creates a compliance and documentation issue under both: STI SP001 Standard, and SPCC regulations (40 CFR Part 112). Additionally, the comments do not address the tanks that are impacted by oil. OBSERVATION #2: In the SPCC Plans page 14 states: "As an environmental equivalent to the applicable industry standards, Granite’s Environmental Department will inspect this area TWICE per year and will document the inspection." Facility failed to inspect the AST 1, AST 2 and AST 14 Cutback oil aboveground container for integrity based on 57 FA0005245 PR0516151 SC001 07/22/2025 EHD Rev. 12/06/2021 CP22 - AST Non-Qualified OIRPage 6 of 8 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD