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SAN JOAQUIN COUNTY <br />cNVIRONMENTAL HEALTH DEPARTMENT <br />600 East Main Street, Stockton, California 95202-3029 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.org/ehd/unitiii.html <br />CONTINUATION FORM <br />Page: 4 of 4 <br />OFFICIAL INSPECTION REPORT <br />Date: 07-16-10 <br />Facility Address: AMG Resource Pacific Corp 15332 S. McKinley Ave, Lathrop <br />Program: APSA <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR -Notice to Comply) <br />Routine Aboveground Petroleum Storage Act Inspection Report <br /># 1, 13. Failed to prepare a written SPCC Plan in accordance with CFR Part 112. Facility has an <br />incomplete SPCC Plan. This facility qualifies as a Tier I facility which has no aboveground oil storage <br />container with capacity > 5,000 gallons. Facility's HMMP plan list individuals who are assigned to help <br />control a spill, who the authorized clean-up companies to clean up hazardous material spills, emergency <br />contacts with their 24-hour contact numbers, location of the 55 -gallon petroleum products, waste oil and <br />diesel tank. Facility has a partial contact list of those to contact in case of emergency/ spillage release <br />but lack the contact phone number of the San Joaquin County Environmental Health Department. A <br />SPCC Plan template will be provided to the facility via email. Correct by filling in missing information that <br />is stated in the SPCC Plan template, self -certified the SPCC Plan, and keep a copy on-site. <br />Submit to SJC EHD within 30 days (08-16-10)- <br />1. one copy of the completed "Return to Compliance Certification" (found on back of inspection <br />report) <br />2. a corrective action statement how the above violation will be corrected <br />ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />EHD Inspector THUY TRAN <br />Reym�. <br />�' v u j <br />