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y <br /> - RECEP <br /> WED <br /> DEFENSE LOGISTICS AGENCY <br /> HEADQUARTERS MAY 1 3 [010 <br /> P.O. BOX 960001 _ <br /> STOCKTON, CA 95296-0001 ENVIRCIVNIENT HEALTH <br /> PERMIT/SERVICES <br /> INR REPLFERYTo DESJC-PSS <br /> May 11, 2010 <br /> Ms . Thuy Tran <br /> San Joaquin County Environmental Health Department <br /> 600 E. Main St <br /> Stockton, California 95202-3029 <br /> Dear Ms . Tran, <br /> The Defense Enterprise Support San Joaquin Environmental <br /> Office, DESJC-PSS, has reviewed the San Joaquin County <br /> Environmental Health Department Aboveground Petroleum <br /> Storage Act (APSA) Program Inspection Report dated <br /> 04/13/2010 and has the following comments . <br /> Starting with the Defense Distribution Depot San Joaquin <br /> (DDJC) Tracy Facility and continuing on to the DDJC Sharpe <br /> Facility inspection, our response to the inspection report <br /> findings are as follows : <br /> DDJC Tracy Facility: <br /> (1) Item 8 - Failed to amend SPCC Plan within 6 <br /> months or implement changes within 6 months of <br /> amendment when there is an applicable change to <br /> the facility. Corrective Action: Page xi of the <br /> Plan will be amended to designate the DESJC Site <br /> Director as being given the level of authority <br /> to commit the necessary resources to fully <br /> implement the SPCC Plan (see enclosure C) . The <br /> removal of an electrical transformer as the <br /> result of building demolition does not, in and <br /> of itself, materially affect DDJC' s potential <br /> for a discharge. When conditions described in <br /> 40CFR 112 . 5 (a) dictate an amendment to the <br /> existing SPCC Plan, the list of transformers <br /> will be updated as appropriate. <br /> (2) Item 16 - SPCC Plan lacks full approval of <br /> management at a level of authority to commit <br /> the necessary resources to implement the <br /> Plan. Corrective Action: (See enclosure C) <br />