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SAN1 O A Q I I I N Aronmental Health Department <br /> COUNTY t' <br /> • The phone number for the CaIOES (State Warning Center) spill reporting center was not included <br /> in the Contact List. However, the phone number is included as the"California State Department <br /> of Emergency Services" in the Response to a Minor Discharge section on page 12 of the SPCC <br /> Plan. The phone number was not found anywhere else in the plan, including the Response to a <br /> Major Discharge section. <br /> • The SPCC Plan includes a phone number for"Waste Oil Pickup." According to EHD records, the <br /> facility does not generate waste oil. <br /> • The Discharge Notification section on page 14 of the SPCC Plan states "The facility manager <br /> must submit the following information to the EPA Regional Administrator and to the State of <br /> California Department of Health within 60 days", but no information follows that statement. The <br /> remainder page 14 following that statement is blank. <br /> • The California Department of Fish and Game oil spill reporting number is incorrectly listed on the <br /> contact list as"Emergency Management Division." The State Warning Center reporting number <br /> was not included on the list. <br /> If you have any questions, please contact Stacy Rivera at(209) 468-3440. <br /> Thank you, <br /> Stacy Riv EHS <br /> Senior Registered Environmental Health Specialist <br /> cc: W& R Enterprises LLC, PO Box 55242, Stockton, CA 95205 <br /> 2 of 2 <br />