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S b N J 0 A Q U I N Environmental Health Department COUNTY Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: Granite Construction Company-French Camp 1 10500 S Harlan Rd, French Camp April 25, 2019 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 301 CFR 112.5(a) Failed to amend Plan as necessary. -Next to the water tank a blue 55 gallon drum,that was identified as Iso 22 Turbine Shaft Drip Oil,was observed. This 55 gallon drum was not included in the SPCC plan. -In the hazardous materials storage connex one 55 gallon drum of SP320 oil was observed. This type of oil was not included on the Area F site map in the SPCC plan. -The two 20,000 gallon diesel tanks in Area C were observed manifolded together. This was not discussed in 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 ensure that the SPCC Plan accurately represents the procedures and policies currently in place at the facility and submit a copy of the amended SPCC plan to the EHD. Permanently manifolded tanks are tanks that are designed, installed, or operated in such a manner that the multiple containers function as a single storage unit(67 FR 47122, July 17, 2002).Accordingly, the total capacity of manifolded containers is the design capacity standard for the sized secondary containment provisions(plus freeboard in certain cases). This is a minor violation. 618 CFR 112.7(e), 112.8(c)(6) Failed to keep records of procedures, inspections,or integrity tests for three years. Copies of yearly inspections, inspections for Area C tanks, and 2015 formal external inspection 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. 706 CFR 112.8(c)(2)Failed to provide and maintain adequate secondary containment. -The 20,000 gallon diesel tanks(manifolded)were observed with insufficient secondary containment. The secondary containment for the manifolded diesel tanks is split in half by a wall. -In the bottom of the secondary containment for the manifolded diesel tanks four pieces of conduit are coming through the cement. In the bottom of the secondary containment for AST 9 two pieces of conduit are coming through the cement. The conduit is not addressed in the SPCC plan and it is unclear if the secondary containment is breached or not. 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 repeat violation, Class II. FA0005245 PR0516151 SCO01 04/25/2019 EHD 28-01 Rev.09/27/2018 Page 5 of 8 Aboveground Petroleum Storage Act OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com