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TO: Company Representative:
<br /> Aaron Hang,Environmental Health Specialist Martin Jeppeson,Director of Regulatory Affairs Ajay TeJpal,Environmental Health&Safety Manager
<br /> San Joaquin County CALAMCO CALAMCO
<br /> Environmentai Health Department 2323 Port Road G 2323 Port Road G
<br /> (209)468-3453 Stockton,CA 95207 Stockton,CA 95207
<br /> ahang@s}cehd.com Ph: (209)609-2332 (209)470-2796
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<br /> .' <..3` ; CPR 1123(d)Plan certification by a Professional Engineer(PE)missing or incomplete.
<br /> he Professional Engineer(PE)certification is incomplete.The engineer stamp was
<br /> rom 2000 and not from 2012.The PE certification must include all of the aspects in 40
<br /> CFR 112.3(d)(1),including attesting that the PE is familiar with 40 CFR Part 112,he or
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<br /> lr, " < rXF his agent has visited and examined the facility,the Spill Prevention,Control,and
<br /> ,,;, � •�,?�}•• L<ti Countermeasure(SPCC)Plan has been prepared in accordance with good engineering
<br /> ice. a�t,g*k Plan certification by a Professional Engineer(PE)was practice,including consideration of applicable industry standards,procedures have
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<br /> completed prior to the facility inspection. The been established for required inspections and testing,and the Plan is adequate for the
<br /> y c 3 aY Fy; rt document has been attached,a new professional acility.Immediately obtain a complete PE certrfication for the facility's SPCC Plan.
<br /> �;t �. .. . +•, - .✓ .'c� engineer review as also been included(please see Submit a copy of the completed Certification to the EHD.
<br /> attached SPCC plan).
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<br /> FR 112.?Plan lacks approval of management to full commit the necessary resources
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<br /> implement the Plan.
<br /> k:•� .: '': r� ' ; The plan referred to with the signature of"Craig he management approval section was signed by Craig Hinchman,who is no longer
<br /> Hinchman",was an older version of the SPCC and ith the company The Spill Prevention,Control,and Countermeasure(SPCC)Plan must
<br /> �"Ja ; � ,��L! ',3 ♦A �.+ r provided by mistake. Attached is the management have the full approval of management at a level of authority to commit the necessary
<br /> approval form which was current as of the Inspection resources to fully implement the Plan.immediately obtain required management
<br /> Date. In addition,the SPCC pian has been updated pproval for the SPCC Plan for this facility.
<br /> 1/2018 to include the new Safety Officer Signature.
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