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COMPLIANCE INFO_PRE 2019
Environmental Health - Public
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EHD Program Facility Records by Street Name
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VALPICO
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2800 - Aboveground Petroleum Storage Program
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PR0528621
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COMPLIANCE INFO_PRE 2019
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Last modified
11/7/2019 10:25:25 AM
Creation date
9/25/2018 4:01:58 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2800 - Aboveground Petroleum Storage Program
File Section
COMPLIANCE INFO
FileName_PostFix
PRE 2019
RECORD_ID
PR0528621
PE
2831
FACILITY_ID
FA0009574
FACILITY_NAME
INTERNATIONAL PAPER
STREET_NUMBER
400
Direction
W
STREET_NAME
VALPICO
STREET_TYPE
RD
City
TRACY
Zip
95376
CURRENT_STATUS
01
SITE_LOCATION
400 W VALPICO RD
P_LOCATION
03
P_DISTRICT
005
QC Status
Approved
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EJimenez
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EHD - Public
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3. APSA#518-Summary and Response <br /> a. This facility does not have a designated person for discharge prevention. <br /> The SPCC Plan shall designate a person at the facility who is accountable <br /> for discharge prevention and who reports to facility management. <br /> Immediately designate a person to be accountable for discharge prevention <br /> and update the SPCC Plan to include this information. <br /> i. Response- <br /> On page H-1 of the SPCC, Jim Dacayanan, the EHS <br /> Coordinator, is listed as the Discharge Prevention <br /> Coordinator. This update to the SPCC is listed in the SPCC <br /> Review and Amendment Documentation in Appendix B, <br /> page B-1. <br /> 2. SPCC training was conducted with oil handling personnel <br /> and the management group above them, records attached. <br /> b. Status: Complete <br /> c. Attachments <br /> i. Page H-1 of the SPCC. <br /> ii. Page B-2 of the Plan, Amendments <br /> iii. Training Record of the oil handling personnel to the SPCC. <br /> iv. The Plan is amended on page J-1, indicating that training records <br /> are maintained in a database on the W:\drive by Jim Dacayanan. <br />
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