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The following is an itemized list of CP22 - AST Non-Qualified violations that have not been addressed for ReConserve of California - Stockton, Inc as of July 09, 2024. Open violations from May 21, 2024 inspection Violation#32-4020002-Spill prevention briefings are conducted annually. OBSERVATION: Failure to conduct spill prevention briefing for oil-handling personnel at least once a year to assure adequate understanding of the SPCC Plan, including: 1. Known discharges or failures. 2. Malfunctioning components. 3.Any recently developed precautionary measures. No training records were observed during the inspection. REGULATION GUIDANCE: (f)(3)Schedule and conduct discharge prevention briefings for your oil-handling personnel at least once a year to assure adequate understanding of the SPCC Plan for that facility. Such briefings must highlight and describe known discharges as described in§ 112.1(b)or failures, malfunctioning components, and any recently developed precautionary measures. CORRECTIVE ACTION: Discharge prevention briefings for oil handling personnel must be scheduled and conducted at least once a year to assure adequate understanding of the SPCC Plan for that facility. Conduct all required spill prevention briefings. Provide compliance verification to the EHD. ❑ This violation was corrected ❑This violation will be corrected by(date): ❑ Supporting documents included Describe actions taken or will be taken to correct violation: Violation#33-4010024-SPCC addresses security measures-lighting,access to handling/storage, valves/pumps/transfer equip. OBSERVATION: The Spill Prevention, Control, and Countermeasure(SPCC) Plan did not include a discussion of required security measures. The Plan is missing lighting to prevent vandalism. REGULATION GUIDANCE: (g)Describe in your Plan how you secure and control access to the oil handling, processing and storage areas; secure master flow and drain valves; prevent unauthorized access to starter controls on oil pumps; secure out-of-service and loading/unloading connections of oil pipelines; and address the appropriateness of security lighting to both prevent acts of vandalism and assist in the discovery of oil discharges. CORRECTIVE ACTION: Ensure that the SPCC plan adequately addresses the following security measures: lighting. Provide proof of correction to the EHD. ❑ This violation was corrected ❑This violation will be corrected by(date): ❑ Supporting documents included Describe actions taken or will be taken to correct violation: Page 3 of 5