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Presto, Carol [EHD] <br /> From: Presto, Carol [EHD] <br /> Sent: Thursday, October 9, 2025 10:59 AM <br /> To: Jonathan Hamilton <br /> Cc: compliance <br /> Subject: RE: Routine HMBP Inspection 119501 N HWY 99 1 California Freight <br /> Attachments: PR0528459 - 19501 N HWY 99 - APSA OIR AMENEDED- 02-07-2025 COMPLIANCE <br /> INFO.pdf, PR0528459 - 19501 N HWY 99 - APSA AMENEDED RTC.pdf <br /> Hello Jonathan, <br /> I've reviewed the documents sent over from Paul.There were 2 inspections conducted by Matt,APSA and HMBP. <br /> There is only one remaining open for the HMBP report.And it doesn't look like anything has been received for the <br /> APSA report. Please see comments below on what is still pending. <br /> 1) HAZARDOUS MATERIALS BUSINESS PLAN (HMBP)-PR0512505 <br /> • #14 closed as of 2/3/2025 based on submitted training records <br /> • #19 please provide a statement that return to compliance documents will be submitted within 30 days <br /> of receiving an inspection report.Then I can close this one out. <br /> 2) ABOVEGROUND STORAGE PETROLEUM ACT(APSA)-PR0528459 <br /> A copy of the APSA inspection report and corresponding return to compliance document has been <br /> attached for reference. <br /> • #4 please provide a statement that the SPCC Plan will be maintained on site for facility staffed at least <br /> 4 hours per day or at the nearest field office if facility is not staffed. <br /> • #10 please provide a statement that 5 year reviews of the SPCC Plan will be conducted, documented <br /> and amended as necessary. <br /> • #18 please provide proof that Table G-2 Facility Diagram in the SPCC Plan has been completed or that <br /> a facility diagram is included in the SPCC Plan <br /> • #22 please provide proof that the Unified Program Agency phone number has been corrected to the <br /> correct phone number—209-468-3420 <br /> • #32 please provide training records and copy of the training content for the SPCC Plan. If the submitted <br /> training sign in sheet with the course listed HMBP and Contingency plan review is also for the SPCC <br /> Plan, please provide a statement stating that the training covers SPCC Plan but per the inspection <br /> report, a copy of the training content is also require to close out the violation. <br /> • #35 please provide proof that the SPCC Plan adequately addresses security measures listed in the <br /> inspection report <br /> • #58 please provide copies of inspection and testing records conducted in accordance with the SPCC <br /> Plan for the last 3 years <br /> • #64 please provide proof that stains and oil accumulation have been cleaned in the area directly <br /> below the fuel delivery piping <br /> If you have any questions, please let me know. <br /> Thankyou! <br /> All the Best, <br /> Carol Presto <br /> Registered Environmental Health Specialist <br /> i <br />