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Sasson, Steve@CDCR <br /> rom: Matt Weber <Matt.Weber@ghd.com> <br /> Sent: Monday, November 03, 2014 9:32 AM <br /> To: Sasson, Steve@CDCR <br /> Subject: RE: SPCC Plan Violations <br /> Steve, <br /> As I suggested previously, I'm providing below recommended corrective actions that will be taken in regards to the SPCC <br /> plan document for each noted violation in the APSA Inspection report. The corrective actions will be part of the updated <br /> SPCCP that GHD is to provide by Jan. 5"'. Let me know if this looks ok. Matt <br /> Item 201: CFR 112.3(d) Plan certification by a Professional Engineer(PE) missing or incomplete: <br /> GHD will provide signed pdf copy of current plan by registered professional within a week. <br /> Item 604: CFR 112. 7(a)(3) No facility diagram or didn't show location and contents of containers, transfer stations, and <br /> pipes <br /> GHD will update plan to show facility diagram as noted by January 5, 2015. <br /> Item 609: CFR 112.7(c) Failed to provide secondary containment, diversionary structures, or equipment to prevent <br /> discharge. <br /> We will review what the plan says about this, amend plan as applicable and provide recommendations to <br /> comply by January 5, 2015. <br /> Item 702: CFR 112.8(b)(3), 112.8(b)(4) Fai led to design facility drainage system from undiked areas to retain in the <br /> facility. <br /> We will review what the plan says about this, amend plan as applicable and provide recommendations to <br /> comply by January 5, 2015. <br /> Item 717: CFR 112.8(c)(8)(v) Failed to regularly test liquid level sensing devices to ensure proper operation. <br /> We'll review procedures and frequency of testing for these devices as specified in the plan and amend plan as <br /> applicable by January 5, 2015.. <br /> We'll review tank integrity testing for the Convault Tanks and amend plan as applicable by January 5, 2015.. <br /> Matt Weber PE <br /> Senior project Manager <br /> GHD <br /> T: 916 372 6606 1 V: 844448 1 D: 916 514 4448 ; F: 916 372 6616 1 M: 916 296 3222 1 E: matt.weberColghd.com <br /> 3831 North Freeway Blvd., Sacramento, CA 95834-1933, USA I www.ghd.com <br /> WATER I ENERGY &RESOURCES I ENVIRONMENT I PROPERTY & BUILDINGS I TRANSPORTATION <br /> Please consider our environment before printing this email <br /> From: Sasson, Steve@CDCR [maiIto:Steve.Sasson @cdcr.ca.gov] <br /> Sent: Friday, October 10, 2014 2:05 PM CEIVED <br /> To: Matt Weber <br /> Cc: Brochu, Gerard@CDCR; Albee, Phil@CDCR; Swearingen, Gregg@CDCR; Stanley, Jeff@CDCR <br /> Subject: SPCC Plan Violations NOV 1 2 Zp�4 <br /> ��V/R <br /> Hi Matt, �N�ENTAL EA RTNjErvT LTH <br /> Attached please find the CUPA inspection report of our compliance with Aboveground Petroleum Storage Act. <br /> There are several violations related to the SPCC plan. <br /> CUPA is requesting corrective action submittal by November 9, 2014. <br /> 1 EXHIBIT 1 <br />