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Tiger Lines, LLC <br /> 927 East Black Diamond Way <br /> Lodi, CA 95240 <br /> Corrective Actions Taken for Each Violation: <br /> I, The SPCC Cross-Reference Section will be updated accordingly. <br /> Item#602: CFR 112.7(a)(2) Plan failed to discuss equivalent environmental protection,if <br /> applicable. <br /> Summary of Violation <br /> The Spill Prevention, Control, and Countermeasure (SPCC) failed to discuss alternative <br /> environmental protection requirements as required by 40 CFR part 112. The SPCC plan deviates <br /> from the Steel Tank Institute SP-001 industry standard and does not address formal inspections by <br /> a certified Inspector on applicable tanks, If the SPCC Plan does not conform to the applicable <br /> requirements, the reasons for nonconformance must be stated and the alternate methods to <br /> achieve equivalent environmental protection must be described in detail in the Plan. Immediately <br /> amend the SPCC Plan to include a discussion of equivalent environmental protection. <br /> This is a Class II violation. <br /> Corrective Actions Taken for Each Violation: <br /> 1. The facility chooses to follow the STI-SP-001 industry standard and will clarify this intent in the <br /> SPCC Plan. A PE Certification will be obtained if deemed necessary. <br /> Item#609: CFR 112. 7(a)(3)(vi), 112.7 (a)(4) Plan failed to adequately contain procedures for <br /> reporting a discharge. <br /> Summary of Violation <br /> The Spill Prevention, Control, and Countermeasure (SPCC) Plan does not provide Information and <br /> procedures to enable a person to adequately report a discharge. The name and contact <br /> information for the local CUPA, the San Joaquin County Environmental Health Department, is not <br /> provided in the SPCC plan. If a response plan was not submitted to the Regional Administrator,this <br /> information must be included in the SPCC Plan. Immediately amend the SPCC Plan to include this <br /> information and submit a copy of the revision to the EHD. <br /> This was corrected on site. <br /> This Is a minor violation. <br /> Corrective Actions Taken for Each Violation: <br /> 1. This minor violation was corrected on site. <br /> Page 2 of 5 <br />