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Page 2 of 3 <br /> APSA PROGRAM INSPECTION REPORT: <br /> 1) #201 CFR 112.3(d) SPCC plan cert by a Professional Engineer <br /> CORRECTION: Plan was signed and certified by a P.E. Please see attached SPCC page #2 <br /> 2) #303 CFR 112.5 (b) Failed to complete evaluation of SPCC plan at least once every 5 years <br /> CORRECTION: Evaluation conducted 10-9-12, please see attached SPCC page#5 <br /> 3) #510 CFR 112.7(a)(3)(v)) SPCC failed to address disposal methods for recovery materials <br /> CORRECTION: Cleanup contractors were added to the list of contacts. Please see attached SPCC page #7 <br /> 4)#514 CFR 112.7(c) Failed to provide secondary containment <br /> CORRECTION: We purchased several containment structures capable of containing discharge. Please see attached <br /> "shop containment" photo <br /> 5) #517 CFR112.7(e) Failed to conduct inspections and tests in accordance with written procedures <br /> CORRECTION: Daily inspections are being conducted. Monthly inspections will be retained for 3 years. The forms used <br /> are attached in the SPCC pages appendix C, D E and F <br /> 6) #518 CFR 112.7 (f) Failed to train personnel on discharge prevention. <br /> CORRECTION: Training form has been modified and added to the SPCC. Please see attached SPCC appendix D "record <br /> of spill prevention training and briefings" Also see attached: "Stockton SPCC-Haz Com training 2012" <br /> 7)#609 CFR 112.8(c)(6) Above ground tank integrity testing <br /> CORRECTION: Please see attached "Periodic Integrity Test Certificate" from the Spill Prevention Compliance <br /> Corporation document titled: 'Tan kTestMaxim2012" <br /> 8) #614 CFR 112.8(c)(11) Failed to locate portable containers <br /> CORRECTION: appropriate containment has been purchased. Please see attached photograph titled: "Shop <br /> containment' <br /> Thanks, <br /> Mario Bermudez <br /> Maxim Crane Works <br /> Safety Manager-Northern California Region <br /> Phones <br /> Sacramento: 916. 286. 2770 <br /> Stockton: 209. 464. 7635 <br /> Fax: 209. 941. 8531 <br /> Cell: 510. 774. 4117 <br /> 12/27/2012 <br />