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SAN J O Aq U I N Environmental Health Department <br /> tJ '\J I y <br /> Aboveground Petroleum Storage Act Inspection Report <br /> Facility Name: Facility Address: Date: <br /> EFUEL, LLC RIPON FACILITY 777 S LOCUST AVE, RIPON January 19, 2023 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 610 CFR 112.7(a)(3vi), 112.7(a4)Plan failed to adequately detail information and procedures for reporting a discharge. <br /> OBSERVATION: The Spill Prevention, Control, and Countermeasure(SPCC)Plan does not adequately discuss <br /> procedures for reporting a discharge. <br /> The San Joaquin Environmental Health Department phone number was incorrectly listed as 209-953-6213 in the <br /> SPCC plan on page i. <br /> REGULATION GUIDANCE:The SPCC plan shall include: (vi)Contact list and phone numbers for the facility <br /> response coordinator, National Response Center, cleanup contractors with whom you have an agreement for <br /> response, and all appropriate Federal, State, and local agencies who must be contacted in case of a discharge as <br /> described in § 112.1(b). <br /> (4)Unless you have submitted a response plan under§ 112.20, provide information and procedures in your Plan to <br /> enable a person reporting a discharge as described in§ 112.1(b)to relate information on the exact address or <br /> location and phone number of the facility; the date and time of the discharge,the type of material discharged; <br /> estimates of the total quantity discharged; estimates of the quantity discharged as described in§ 112.1(b);the <br /> source of the discharge; a description of all affected media;the cause of the discharge; any damages or injuries <br /> caused by the discharge; actions being used to stop, remove, and mitigate the effects of the discharge;whether an <br /> evacuation may be needed; and,the names of individuals and/or organizations who have also been contacted. <br /> CORRECTIVE ACTION: Immediately amend the SPCC Plan to include SJC EHD phone number to 209-468-3420. <br /> Submit proof of correction to the EHD. <br /> This was corrected on site. <br /> Overall Inspection Comments: <br /> An inspection checklist was provided to the facility operator on the day of inspection. A complete report was <br /> finished on January 20, 2023 and replaces the initial checklist. <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, within 30 days of receiving the complete inspection report. <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: Inspector: Inspector Phone: <br /> Jan 19, 2023 <br /> Printed Name and Title: KRISTINA SAETERN, EH Specialist (209)616-3045 <br /> Emailed to Jon Lorente, Director of Compliance & Safety <br /> FA0026544 PR0546862 SCO01 01/19/2023 <br /> EHD 28-01 Rev.12/06/2021 Page 5 of 5 Aboveground Petroleum Storage Act OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />