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Page 1 of 3 <br /> Stacy Rivera [EH] <br /> From: Gonzalez Manuel [mgonzalez@martin-brower.com] <br /> Sent: Wednesday, July 13, 2011 5:03 PM <br /> To: Stacy Rivera [EH] <br /> Cc: Silva Arnaldo; Pelletier Kevin; VanRenselaar Dennis <br /> Subject: Martin- Browers' Inspection Report for June 20, 2011 <br /> Attachments: MB Stockton -Petroleum Filter 01.jpg; MB Stockton - Petroleum Filter 02.jpg; MB Stockton - <br /> Petroleum Filter 03.jpg; Petroleum Filter- Fact Sheet.pdf; APSA Report.pdf; Manifest and <br /> DTSC letter.pdf; Return to Complliance Certification.pdf; Annual training roster.pdf <br /> To: Stacy Rivera <br /> Date: July 13, 2011 <br /> From: Manny Gonzalez <br /> Re: Hazardous Waste Inspection Report on June 20, 2011 <br /> This letter is to advise you of the corrections that we have made and our status in regards to <br /> your audit on June 20, 2011. <br /> Violation # 8: The spill prevention, countermeasure, and Control (SPCC) Plan on site <br /> states that a petroleum filter is being used on the storm drain closest to the <br /> aboveground diesel tanks. A petroleum filter was not observed on the storm drain and <br /> facility personnel were unfamiliar with the practice. The SPCC plan must be amended <br /> when there is a change in the facility design, construction, operation, or maintenance <br /> that materially affect its potential for a discharge, within 6 months of the change, and <br /> implemented as soon as possible, not later than 6 months following preparation of the <br /> amendment. Immediately make all necessary amendments to the SPCC Plan to <br /> accurately represent the procedures and policies currently in place at the facility. <br /> Solution to Violation # 8: We installed the petroleum filter in the storms drains <br /> closet to the aboveground diesel tanks in corresponding to our current (SPCC). Please <br /> see attached pictures and fact sheet for the filter. <br /> Violation # (10, 18, 24, 48, 50) Routine Aboveground Petroleum Storage Act <br /> Solution to Violation # (10, 18, 24, 48, 50) Routine Aboveground Petroleum <br /> Storage Act: We have contacted and hired ERM (Environmental Resource <br /> Management to conduct tank integrity testing and updated SPCC plan and PE <br /> certification. The estimated time of completion for the SPCC and tank integrity testing <br /> 8/29/2011 <br />