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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street, Stockton, California 95202-3029 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sogov.org/ehd/unitiii.html <br /> CONTINUATION FORM Page: 4 of 4 <br /> OFFICIAL INSPECTION REPORT Date: 01/21/11 <br /> Facility Address: NCPA 2131 W. Turner Rd. Lodi CA 95240 Program: APSA <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS 11,or MINOR-Notice to Comply) <br /> 32 & 99 Facility did not record documentation of the SPCC training received by signing the form in <br /> Appendix B of site SPCC plan. Per the plan on page 31, "Within two weeks of beginning employment at <br /> the combustion turbine site, each new employee is provided with a copy of this spill prevention, control <br /> and countermeasure (SPCC) plan for review. The employee will be required to familiarize himself or <br /> herself with the contents and procedure of the SPCC Plan. When this review is complete, the new <br /> employee will document his or her review by signing the form included in Appendix B." At a minimum, <br /> train your oil-handling personnel in the operation and maintenance'of equipment to prevent discharges: <br /> discharge procedure protocols; applicable pollution control laws, rules, and regulations; general facility <br /> operations; and, the contents of the facility SPCC Plan. Per California Health and Safety Code <br /> 25270.4.5(a) a tank facility subject to this chapter shall prepare and implement the spill prevention <br /> control and countermeasure plan. Correct immediately by implementing the facility SPCC plan, training <br /> site employees, and documenting the employee training per the site SPCC plan. <br /> Note: Site SPCC plan was returned to Vinnie Venethongkham, NCPA Compliance Manager. <br /> Facility will be added on as an above ground storage tank facility. <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE($122. <br /> THIS FACILITY I SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> EHD Inspector Received By TiU : <br /> EHD 23-02-003 Rev 08/10/10 CONTINUATION FORM <br />