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��.o Sr UNITED STATES ENVIRONMENTAL PROTECTION AGENCY <br /> s <br /> -" 'x REGION IX <br /> p 75 Hawthorne Street <br /> pR0lEeO� San Francisco, CA 94105-3901 <br /> FEB 1 4 2019 <br /> Certified Mail No: 7015 3010 0000 3883 6540 <br /> Return Receipt Requested <br /> Lew Watkin, Maintenance Mgr. <br /> Duraflame West <br /> 1340 West Washington St. <br /> Stockton, CA 95203 <br /> Dear Mr. Watkin, <br /> The purpose of this letter is to transmit to you the Environmental Protection Agency's ("EPA") <br /> Spill Prevention, Control, and Countermeasure ("SPCC") inspection report. EPA Oil Program <br /> inspector Janice Witul performed the inspection at the Duraflame West facility at 1340 West <br /> Washington Street in Stockton, California on December 11, 2018. Enclosed is a copy of the <br /> report. <br /> After the inspection, EPA provided our Notice of SPCC Inspection with Deficiencies form <br /> ("Notice") and Summary of SPCC Deficiencies indicating failure to implement the SPCC Plan <br /> regarding tank inspections and testing, secondary containment, as well as Plan inadequacies <br /> concerning the cross reference. We noted at that time that a review of relevant information <br /> might identify additional deficiencies. Now that EPA has completed its review, we want to share <br /> with you our final report. <br /> We appreciate your cooperation during the inspection. If you have questions about this report, <br /> please contact Janice Witul at (415) 972-3089 or via email at witul.janice@epa.gov. If you <br /> would like to provide additional information EPA should be aware of, please send a written <br /> response within 30 days of receipt of this letter to: <br /> Ms Janice Witul <br /> US EPA Region 9 Oil Program <br /> 75 Hawthorne Street (ENF-3-2) <br /> San Francisco, CA 94105 <br /> Please note, correction of a deficiency does not relieve the owner or operator from potential <br /> liability for any violations of applicable laws and regulations. <br /> Finally, information on EPA's Oil Pollution Regulations and guidance to assist with your <br /> facility's continued compliance can be found at the U.S. EPA Oil Program website: <br /> htt s://www.e a.-ov/oil-s ills- revention-and-preparedness-re Mations In the event of an oil or <br /> hazardous substance discharge to waters of the United States, you are required to immediately <br /> Prinled on 106%.Ponconsumer Reccrled Paper Process Chlorine Free. <br />