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A NON-PROFIT CORPORATION <br /> ESTABLISHED,y,y RECEIVED <br /> April 1, 2011 <br /> APR 0 4 2011 <br /> Jeffery Wong(via office delivery only) ENVIRONMENTAL HEALTH <br /> San Joaquin County <br /> PERMIT/SERVICES <br /> Environmental Health Department <br /> 600 East Main Street <br /> Stockton, CA 95202-3029 <br /> Re: APSA Program Inspection Report of 2/23/2011 <br /> Actions Taken in Response to Notice to Comply <br /> Violation#2 <br /> Conduct periodic inspections of the storage tank to assure program compliance. <br /> Plant Operations and Maintenance Department engineers received training on how to inspect <br /> the Above-Ground Storage Tank in accordance with Part 112 "Oil Pollution Prevention". The <br /> engineers use the "Daily Bulk Diesel AST Inspection Checklist"when conducting the daily <br /> inspection. See copy of inspection document. <br /> Violation#8 <br /> Amend SPCC Plan within 6 months, or implement changes within 6 months of amendment when <br /> there is an applicable change to the facility. <br /> An updated written and site SPCC Plan. See copy of the amended current SPCC Plan. <br /> Violation#16 <br /> The SPCC Plan is to receive the full approval of management at a level of authority to commit <br /> the necessary resources to implement the Plan. <br /> The Management Approval Statement has been approved and signed by the CEO/President <br /> Board of Directors, Director of Plant Operations &Maintenance and by the Director of <br /> Accreditation, Licensure & Risk/Safety Management. See copy of the amended current SPCC <br /> Plan. <br /> Violation#18 <br /> A facility diagram or diagram is to show location and contents of each container,transfer <br /> stations,and connecting pipes. <br /> See copy of the amended current SPCC Plan. <br /> Violation#23 <br /> The SPCC Plan is to address disposal methods for recovered materials. <br /> The written SPCC Plan describes how to address the disposal methods for recovered materials, <br /> under the section labeled 'Disposal Method of Recovered Materials." See copy of the amended <br /> current SPCC Plan. <br /> 525 W. ACACIA STREET - STOCKTON . CA 95203 � 209 . 944.5550 <br /> Providing Generations of Care with Today's Technology <br />