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Title 22. Submit a statement to the EHD identifying how the above listed ww U 1/ �U <br />addressed. <br />AUG.2 3 2016 <br />This iso repeatviolation, Class II. <br />ENVIRONMENTAL <br />Owens' Response/Corrective Action. HEALTH DEPARTMENT <br />Eye wash stations have been repaired or replaced and are now functioning <br />properly. Liquids were removed from spill pallets and properly containerized <br />and labeled for offsite proposal. <br />ABOVEGROUND PETROLEUM STORAGE ACT INSPECTION REPORT <br />SPCC Plan <br />Item 101: HSC 25270.4 5(a) Failed to prepare and implement a written SPCC Plan in <br />accordance with CFR Part 112. <br />This facility has an Above Ground Petroleum Storage Act (APSA) regulated shell capacity of <br />>10,000 gallons. A Spill Prevention, Control, and Countermeasure (SPCC) Plan (dated March 4, <br />2011) was onsite. The reviewed plan is not being implemented as written, for example, two <br />people are required to be present during filling of the diesel tank (or present during filling of <br />any container located some distance from the tanker) , according to William Boscacci, this <br />practice is not being implemented at this time. All facilities which have an APSA regulated shell <br />capacity of 1,320 gallons or greater shall prepare a written SPCC Plan which meets all of the <br />requirements of the 40 CFR Part 112. Each owner or operator specified in this subdivision <br />shall prepare and implement the SPCC plan to assure compliance with Section 112 <br />(commencing with Section 112.1) of Subchapter D of Chapter lof Title 40 of the Code of <br />Federal Regulations. Submit proof of correction to the EHD. <br />This is a Class II violation. <br />Item 302: CFR 112.5(b) Failed to review Plan once every five years and/or implement any <br />resulting amendments. <br />The Spill Prevention, Control, and Countermeasure (SPCC) Plan was last reviewed on March 4, <br />2011. Incorrect emergency coordinator information was noted in the reviewed SPCC plan; Lisa <br />Mendoza is still listed on the reviewed plan, reportedly Lisa had left the facility sometime in <br />2013. Also, page 22 of the reviewed plan indicated that an inspection checklist is provided in <br />Appendix D, no inspection checklist was present in Appendix D. A review and evaluation of the <br />SPCC Plan must be conducted at least once every 5 years. As a result of this review and <br />evaluation, the SPCC Plan must be amended within 6 months of review, and recertified by a <br />Professional Engineer if any technical amendments were made. Immediately conduct a review <br />of the facility SPCC Plan and make any necessary amendments. <br />13 <br />