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Ruvalcaba, Cesar <br /> From: Young,William E. <youngwi@aafes.com> <br /> Sent: Friday, May 24, 2019 9:44 AM <br /> To: Ruvalcaba,Cesar <br /> Cc: Sargent, Daunte; ARom, Kent <br /> Subject: RE: APSA/SPCC inspection - 700 E. Roth Rd - PR0527961 <br /> Attachments: Figures.pdf <br /> Thant you, attached is a copy of the site map. <br /> William "Eddie"Young <br /> Facility Manager II <br /> AAFES West Coast Distribution Center <br /> 700 E Roth Road, Bldg 549 <br /> French Camp,CA 95231 <br /> Army&Air Force Exchange Service <br /> PH 209-234-3701,Cell 209-993-7537 <br /> VOIP 7-3103-150 <br /> voungwi@aafes.com <br /> From: Ruvalcaba,Cesar<cruvalcaba@sjgov.org> <br /> Sent: Friday, May 24,2019 9:10 AM <br /> To:Young,William E.<youngwi@aafes.com> <br /> Cc: Sargent, Daunte<sargentda@aafes.com>;Altom, Kent<Altom@aafes.com> <br /> Subject: [External]-RE:APSA/SPCC inspection-700 E. Roth Rd-PR0527961 <br /> I was able to close the violation for not having the plan certified. I have included an updated list of open violations and a <br /> return to compliance certification form. <br /> Some of the violations will require a statement of corrective action.This would be the case for <br /> Violation#723-Failed to regularly inspect aboveground valves,piping,and appurtenances. Can we do a blanket inspection or need an <br /> itemized list of inspection points? <br /> Violation#718-Failed to locate properly or provide sufficient secondary containment for mobile/porudde <br /> containers. The drum that was on a pallet was placed on a containment pallet.Complete <br /> Violation#717-Failed to promptly correct visible discharges and/or remove accumulations of oil in diked <br /> areas.We have trained individuals on necessity of removing rainwater and maintain records. <br /> Violation#715-Failed to regularly test liquid level sensing devices to ensure proper operation. <br /> Violation#619-Failed to train personnel on all discharge prevention details listed in this section. <br /> Violation#618-Failed to keep records of procedures,inspections,or integrity tests for three years. <br /> Some will require an amendment to the SPCC plan.A consulting engineer will be under contract to revise the SPCC next <br /> week. <br /> Violation#603-Failed to adequately describe the physical layout of the facility in the Plan. Map Atrached <br /> Violation#620-Failed to designate a person accountable for discharge prevention. We have a established a designated person <br /> Violation#715-Failed to regularly test liquid level sensing devices to ensure proper operation. (on both) <br /> Violation#720-Failed to provide corrosion protection for buried piping.SPCC will be revised in address double wall piping. <br /> Feel free to contact me with any questions. <br /> 1 <br />