|
Environmental Health Department
<br />Aboveground Petroleum Storage Act Inspection Report
<br />Date:
<br />May 14, 2024
<br /> Facility Address:
<br /> 30350 S TRACY BLVD, TRACY
<br /> Facility Name:
<br /> CEMEX CONST MATERIALS PACIFIC LLC
<br />SUMMARY OF VIOLATIONS
<br />(CLASS I, CLASS II, or MINOR - Notice to Comply)
<br />RemarksItem #
<br /> 619 CFR 112.7(e), 112.8(c)(6) Failure to keep written records of procedures, inspections, and tests for at least three
<br />years.
<br />OBSERVATION: The facility failed to keep records of annual inspections for at least three years. Copies of annual
<br />inspection records for 2021, 2022 and 2023 were not found on site.
<br />REGULATION GUIDANCE: 112.7(e), Conduct inspections and tests required by this part in accordance with written
<br />procedures that you or the certifying engineer develop for the facility. You must keep these written procedures and a
<br />record of the inspections and tests, signed by the appropriate supervisor or inspector, with the SPCC Plan for a
<br />period of three years. Records of inspections and tests kept under usual and customary business practices will
<br />suffice for purposes of this paragraph.
<br />112.8(c)(6) Test or inspect each aboveground container for integrity on a regular schedule and whenever you make
<br />material repairs. You must determine, in accordance with industry standards, the appropriate qualifications for
<br />personnel performing tests and inspections, the frequency and type of testing and inspections, which take into
<br />account container size, configuration, and design (such as containers that are: shop-built, field-erected,
<br />skid-mounted, elevated, equipped with a liner, double-walled, or partially buried). Examples of these integrity tests
<br />include, but are not limited to: visual inspection, hydrostatic testing, radiographic testing, ultrasonic testing, acoustic
<br />emissions testing, or other systems of non-destructive testing. You must keep comparison records, and you must
<br />also inspect the container's supports and foundations. In addition, you must frequently inspect the outside of the
<br />container for signs of deterioration, discharges, or accumulation of oil inside diked areas. Records of inspections
<br />and tests kept under usual and customary business practices satisfy the recordkeeping requirements of this
<br />paragraph.
<br />CORRECTIVE ACTION: Inspections and tests must be conducted in accordance with the written procedures
<br />developed in the Spill Prevention, Control, and Countermeasure (SPCC) Plan. Records of these inspections and
<br />tests must be signed by the appropriate supervisor or inspector and kept on-site with the SPCC Plan for three years.
<br />Immediately locate a copy of all inspection and testing records for the last three years, maintain them on-site, and
<br />submit copies to the EHD.
<br />This is a repeat violation, Class II.
<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 6/13/2024.
<br />To minimize person to person contact EHD is choosing to write the name of person receiving the report instead
<br />of having them sign. Starting September 1, 2018, all in-office CERS help will be provided at the EHD hourly
<br />rate ($162). To schedule an appointment, please call (209) 468-3420.
<br />The following was observed during this inspection: One diesel 12,000 gallon tank and two propane tanks 750
<br />gallon each.
<br />The following was provided: Schedule of free CUPA classes, inspection report, corrective action statement form
<br />and a copy of return to compliance certificatio form via email.
<br />FA0009761 PR0527885 SC001 05/14/2024
<br />EHD 28-01 Rev. 12/06/2021 Aboveground Petroleum Storage Act OIRPage 5 of 6
<br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD
|