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• Violation #11 -Open. Please see the corrective action guidance on the original report and the <br /> feedback I provided in the email sent 4/16/26. <br /> • Violation #12-Closed <br /> SQG HW: <br /> • Violation #1 -Open.When I look up the EPA ID number it's still assigned to "Fedex Freight Stk" <br /> and listed as inactive on both RCRA Info and DTSC. Did they assign you a new number? EPA ID <br /> numbers are site specific and owner specific so I would expect you'd be issued a new number <br /> entirely. <br /> • Violation #4, -Open. Please see the corrective action guidance on the original report and the <br /> feedback I provided in the email sent 4/16/26. <br /> • Violation #6, 8, and 38-Closed <br /> • Violation #11 -Open.This hasn't addressed both observations fully. Please see the corrective <br /> action guidance on the original report. <br /> • Violation #62-Open. Our county requires facilities submit a specific notification form to puncture <br /> aerosols. I've attached the form here, as soon as you get that back to me I can close out this <br /> violation. However, please be aware that during our next inspection,we will need to verify that all <br /> conditions of HSC 25201.16 are being met, especially subsections (f)through (i). Please let me <br /> know if you have any questions about this. <br /> APSA: <br /> • Violation #3-Open pending closure of#32 <br /> • Violation #18-Closed <br /> • Violation #20-Open. I still don't see EHD's phone number. The local regulatory UPA is a required <br /> notification for reportable spills/releases. The phone number for San Joaquin County EHD (209- <br /> 468-3420) should be added. I could be overlooking it though, please let me know if it's in there <br /> somewhere and I'm just not seeing it. <br /> • Violation #30-Closed <br /> • Violation #31 -Closed <br /> • Violation #32-Open.The required topics for the annual SPCC training and the annual spill <br /> prevention briefings are different and I don't see all the required topics for the briefing listed on <br /> the training record form. Please provide documentation verifying that all oil-handling personnel <br /> have received training on: <br /> o Known discharges or failures. <br /> o Malfunctioning components. <br /> o Any recently developed precautionary measures. <br /> • Violation #33-Open.This is a requirement of 40 CFR 112.7(g). Section 8.0 of the plan reviewed <br /> during the inspection is the only place this code section is referenced, and it does not include <br /> anything about the appropriateness of security lighting. If the tank information sheets are being <br /> used to meet this requirement, please include a reference to the tables in section 8.0. <br /> o 40 CFR 112.7(g)-Security(excluding oil production facilities). Describe in your Plan how <br /> you secure and control access to the oil handling, processing and storage areas; secure <br /> master flow and drain valves; prevent unauthorized access to starter controls on oil <br /> pumps; secure out-of-service and loading/unloading connections of oil pipelines; and <br /> address the appropriateness of security lighting to both prevent acts of vandalism and <br /> assist in the discovery of oil discharges. <br /> 8 <br />