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U � � � I � <br /> Environk�ae � ; �`�p��timl r� <br /> SAN rs0 Anw <br /> U y AUG 03 2018 <br /> . p <br /> 6 8 <br /> Aboveground Petroleum Storage Act Inspection Repq N c� Epa �;Tnn 1T <br /> Facility Name : Facility Address : Date : <br /> GRANITE CONSTRUCTION COMPANY - 37400 S BIRD RD , TRACY July 13 , 2018 <br /> Y f, 4Mdl 1, <br /> Tf � - SUMMARY OFVIOLATIONS Y <br /> (CLASS I, CLASS II or MINOR - Notice to ComplV4 tu <br /> y) ? <br /> Item # Remarks <br /> 105 CFR 112 , 1 ( b) (3 ) , 112 , 2 Failure to properly close tanks when making a claim of permanently closed . <br /> Two tanks in the " maintenance area" were observed on site and labeled as " EMPTY Keep for Re- use" . The tanks <br /> were not referenced in the SPCC plan with the exception of a tank referred to as AST-6 being empty in Appendix D <br /> of the SPCC plan . The two tanks were not in use but were not properly closed per SPCC regulations . When a tank <br /> is not in use , it must be permanently closed by meeting the following conditions : <br /> - remove all liquid and sludge from each container and connecting line <br /> - disconnect and blank off all connecting lines and piping have from the tank <br /> - close and lock all valves <br /> - post a sign conspicuously stating that it is a permanently closed container and denoting the date of closure . <br /> Immediately " Permanently Close" all tanks that are not being used or amend the Spill Prevention , Control , and <br /> Countermeasure Plan to include all petroleum tanks that have not been permanently closed . <br /> This is a minor violation. <br /> 203 CFR 112 . 3 Failure to implement the SPCC Plan . <br /> Under the section 8 " Facility Response" of the SPCC plan on page 24 , the SPCC plan calls for procedures of <br /> transfers be posted at the oil /fuel transfer stations . Such procedures were not observed at or near the 10 , 000 <br /> gallons diesel AST or near the transfer area . The owner or operator or an onshore or offshore facility subject to this <br /> section must prepare in writing and implement a Spill Prevention Control and Countermeasure Plan in accordance <br /> with § 112 . 7 and any other applicable sections . Immediately implement this portion of the plan or modify the plan to <br /> reflect facility procedures. <br /> This is a minor violation. <br /> Overall Inspection Comments : <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation , and any supporting <br /> paperwork by August 12 , 2018 . <br /> Please be aware as of January 1 , 2013 , all businesses are required to submit all new ( or any changes to <br /> existing ) Aboveground Petroleum Storage Act (APSA) information online to the California Environmental <br /> Reporting System ( CERS ) at http : //cers . calepa . ca . gov in addition to any other relevant activities and required <br /> fields . No later than January 1 , 2014 , all APSA data must be entered and or updated in CERS . <br /> AFTER THE COMPLIANCE DATE , EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE . <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD 'S CURRENT HOURLY RATE . <br /> Received by : Date : July 13 , 2018 Inspector : Inspector Phone : <br /> Printed Name and Title : CESAR RUVALCABA , REHS (209 ) 953 -6213 <br /> Aaron Vasbinder, Plant Manager <br /> FA0019934 PRO540729 SCO01 07/13/2018 <br /> EHD 28-01 Rev. 11 /07/2017 Page 4 of 4 Aboveground Petroleum Storage Act OIR <br /> 1868 E . Hazelton Avenue I Stockton , California 95205 1 T 209 468 -3420 1 F 209 464 -0138 1 www . sjcehd . com <br />