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~ SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone: (209)468-3420 Fax: (209)468-3433 Web:www.sagov.org/ehd <br /> CONTINUATION FORM Page: 4 of <br /> OFFICIAL INSPECTION REPORT Date: 07/15/13 <br /> Facility Address: PG&E McDonald Island, 2121 N Zuckerman Program: APSA <br /> SUMMARY OF VIOLATIONS <br /> CLASS I, CLASS II,or MINOR-Notice to Comply) <br /> Routine APSA inspection: <br /> 201. SPCC Plan certification by a Professional Engineer is incomplete. In the SPCC plan the engineer <br /> recommends several facility modifications to be done within six months of the SPCC plan effective date <br /> of 9-24-10. Some but not all modifications were addressed in an attachment with SPCC plan. <br /> Implement all recommended modifications and have the PE recertify the SPCC plan. <br /> 517. Failed to conduct inspections and tests and maintain records in accordance with the SPCC plan. <br /> The inspection testing schedule document states that several of the tanks required a formal/certified <br /> inspection on November 10, 2012. A record for these inspections was not found on site. These <br /> inspections must be done by a certified tank inspector as defined in the inspection testing schedule <br /> document. <br /> Note <br /> 1. Complete and submit a copy of the Return to Compliance Certification form with a statement of how <br /> each violation was corrected, including supporting documentation, by September 1, 2013. <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> EHD Inspector: Received By: Title: <br /> Garrett Backus (209) 468-2986, <br /> EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM <br />