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Stacy Rivera [EH] <br /> From: Stacy Rivera [EH] <br /> Sent: Monday, October 10, 2016 3:30 PM <br /> To: 'Zuniga, Jesus@DOT'; Norman, Joe H@DOT <br /> Cc: Shelton, Loren@DOT <br /> Subject: RE: CT Stockton Yard Inspections <br /> Jesus&Joe, <br /> Thank you for the quick response! I reviewed the SPCC Plan only for the issues noted in the June 2016 inspection report <br /> and have the following notes: <br /> • The discharge reporting section states that the list of agencies "should be notified whenever the facility <br /> discharges more than 1,000 gallons of oil in a single event, or discharges of more than 42 gallons in each of two <br /> discharge events within a 12-month period." Please note that California requires reporting of all significant or <br /> threatened releases, regardless of quantity. <br /> • The cross-reference section does not include code sections 112.7(a)(4), 112.7(d), or any section from 112.8. 1 <br /> was able to locate the information from violations 606, 612, 712,and 717 (the violations which included those <br /> sections), so the issue appears to be only with the cross-reference. Please update the cross-reference to include <br /> all relevant code sections. A list of code sections and requirements can be found on the June 10, 2016 <br /> inspection report checklist. <br /> • According to the SPCC Plan, the E85 tank is being tested using STI (Steel Tank Institute)SP-001 testing every 20 <br /> years, with the next test due in 2029. It is my understanding that initial SP-001 testing is conducted when the <br /> tanks are installed. Do you have the STI SP-001 test results available for the E85 tank from 2009? <br /> These are the only issues currently remaining. All other violations from the hazardous waste and APSA inspections have <br /> been corrected. <br /> Please let me know if you have any questions. <br /> Stacy Rivera <br /> Registered Environmental Health Specialist <br /> San Joaquin County Environmental Health Department <br /> 1868 E. Hazelton Ave.,Stockton,CA 95205 <br /> office(209)468-3440 <br /> faX(209)468-3433 <br /> From: Zuniga, Jesus@DOT [mailto:jesus.zuniga@dot.ca.gov] <br /> Sent: Monday, October 10, 2016 2:57 PM <br /> To: Stacy Rivera [EH] <br /> Cc: Norman, Joe H@DOT; Shelton, Loren@DOT <br /> Subject: CT Stockton Yard Inspections <br /> Stacy, <br /> Here is the updated SPCCP. Can you tell us what other information you're looking for please. In simple terms. <br /> Jesus G.Zuniga <br /> Caltrans Maintenance Supervisor <br /> 1 <br />