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SANJ O 1` Q U I `IA,II, Environmental Health Department <br /> COUNTY <br /> Aboveground Petroleum Storage Act Inspection Report <br /> Facility Name: Facility Address: Date: <br /> GRANITE CONSTRUCTION COMPANY- 37400 S BIRD RD, TRACY July 13, 2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <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 PR0540729 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 />