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�sSED 57q>� U pQ NOTICE OF SPCC INSPECTION WITH DEFICIENCIES UNITED STATES ENVIRONMENTAL.PROTECTION AGENCY REGION IX Date Lead Inspector(Print Name&Sign) inspection Number. Additional Inspectors: ' 71 . J C C-tt)AU Cc I LA Facility Name: Facility Address: Facility Type: Facility Phone: Facility Email: Facility Fax: 20 16 ?&;/d lite purpose of the ins-pection pnocros is to deterrinne comphawc with Sedan 311 of the("lain Water Ac r(the .qct'),33 US C §1321,and the oil Pollution Prevention regulations found ut 40 C.F.R.Part Ill I[rte"Regulations").TLC scope of the inspection and plan review process may include,but is nen limited to:reviewing and obtaining copies of do cuments and rwords,interviewiinterviewing facility personnel.a physical inspection of the facility(including process areas);tatting photographs or video,collecting samples,and other activitiozs necessary to determine compliance with the Act and the Regulations, Please:review this Notice of SPCC 6tspectxm with Deficiencies form("Notice")land anv attacked documenuJ carefully Please be advised that this Notice. any attached document(s)and discussions during the closing conference may not set forth all deficiencies,and that an in-depth m-new of relevant enfotmalmn may identify deficiLmics not yet idcnufie9d hcrem Also note that the deficiencies rioted-are prelimumn,nh crvattorts only,and this Notice is not a final determination of co mphanee or nrntcompliance. Please also he advisee)that any ton:trnptumd:e with the Act anotot the Rrgulantrts may constitute a violation under the Act tea who h paialucs or other teles( may be sought Penalties may be assmsed upon subsequent findings by a coon of law or the Administrator of the United States Envirimnental Proirctwm Agency("EPA")that the facility has violated the Act andor the Regulations The EPA reserves the right to initiate an enfori ement actwn urkier the Act and any other applicable law,and to seek penalties and other appropriate relief,for any violation oftlic Act,the ReguWumts,or other appl"ble laws This Notice and otter relevant information will be reviewod by appropriate EPA pasutinel to determine If any deficiencies identified in such review constitute violations of the Act andlor the Regulations.and whether an enforcement action is aMvpnatc.11 is EPA's irnem to provide writtein currespuudera:r drscnbing any deficiencies identified during the subacyuent inspection review process. fo the extent this Notice tdnitifies deficiencies with the Act and/or Regulations,Jai specified in the atwehed Summary of SPCC Defurencies1.you are urged to correct such deficiencies as sown as possible,as resptrtsibilay for ctiripteance with the Act and,or regulations rests with you TTtese deficiencies are potential violations tthserved by EPA staff Cnrrcrting these deficiencies may help you with eormpliance with the Act atid'or Regulatinm ETA requests you submit all mloematiom,as soon as ixmiblr.showing your sortation of the notal deficteru its to Janice W'itul,ENF-3-2 U.S.Environmental Pnxccuon Agmd:y 75 Hawthorne St.,San Frans Isco CA 94105 If it is not feasible to corrmt the deficiencies within_.ar% days of the date of the inspection,immediately submit a detaded explanation and schedule indicating,by when the notad deficiencies will be corrected. If ynu believe that your facility is not required to have an SPCC Phan,or is in cnmplirmcc%ith the SPCC regulatory naquin:rnents,you tray submit an explamtim supported by docttmctttatitm,as ht why the facility is not subject to the SPCC pmviston of the Oil Ponution Prevention ngulaeiams tie 4o C IF R Pan 112 or meas its mquiremcnots within :ad-_ days ofthc date of the nupec.um-Correction of a deficiency does net relieve the owner or operator from potential liability for any violations of applicable laws and regulations Confidential 101"ness Information You may be entitled to claim information submitted to FPA as pan of this lwoccr,s as ComficiertUal Business Information(CBI)pwsuant to the reyulaitons seri forth in 40 C.F.R.Pam 2 If FPA determines the information you have dcsigmtod meets the cnicria in 40 C.F.R 2-208,the information will he disclosed only to the extent and by means of the procedures specified in 40 C.F.R.Pan 2 Subpart 5 Unless CBI is claimed,FPA may make the information avatlahlc to the public without further notice to you. C "howlC gement or Inspection Signature of Facility Representative: LG ,et 6 `�-;; -31k,– —_ Date Signed: Printed Name of FacilitN Representatiyet�rG� G�� IJP/�.G' Title:� 4( ersion 111`2015 ((