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The following is an itemized list of CP22 - AST Non-Qualified violations that have not <br /> been addressed for ReConserve of California - Stockton, Inc as of July 09, 2024. <br /> Open violations from May 21, 2024 inspection <br /> Violation#57-4010021 -Written Inspection/testing procedures kept, inspection/testing records signed, kept <br /> for 3 years. <br /> OBSERVATION: The facility failed to keep written procedures and records of inspections and tests, including integrity <br /> tests,for at least three years. Copies of inspection and testing records for 2022, 2023, 2024 were not found on site. <br /> REGULATION GUIDANCE: 112.7(e), Conduct inspections and tests required by this part in accordance with written <br /> procedures that you or the certifying engineer develop for the facility. You must keep these written procedures and a <br /> record of the inspections and tests, signed by the appropriate supervisor or inspector,with the SPCC Plan for a period <br /> of three years. Records of inspections and tests kept under usual and customary business practices will suffice for <br /> purposes of this paragraph.11 2.8(c)(6)Test or inspect each aboveground container for integrity on a regular schedule <br /> and whenever you make material repairs. <br /> CORRECTIVE ACTION: Inspections and tests must be conducted in accordance with the written procedures <br /> developed in the Spill Prevention, Control, and Countermeasure(SPCC) Plan. Records of these inspections and tests <br /> must be signed by the appropriate supervisor or inspector and kept on-site with the SPCC Plan for three years. <br /> Immediately locate a copy of all inspection and testing records for the last three years, maintain them on-site, and <br /> submit copies to the EHD. <br /> ❑ This violation was corrected ❑This violation will be corrected by(date): <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> Violation#61 -4030022-Liquid level sensing devices regularly tested to ensure proper operation. <br /> ❑ This violation was corrected ❑This violation will be corrected by(date): <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> Page 5 of 5 <br />