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California Heal.11 Care Facility <br /> Corrective Action Plan -Above Ground Petroleum Storage Act <br /> November 12, 2014 <br /> Compliance <br /> Violation Correction <br /> Item# Description Date <br /> The Professional Engineer(PE)certification is incomplete: PE <br /> stamp,signature,date and registration numbers are lacking.The <br /> PE certification must include all of the aspects in the 40 CFR <br /> 112.3(d)(1) including attesting that the PE is familiar with 40 CFR <br /> Part 112, he or his agent has visited and examined the facility, <br /> Plan certification by a the Spill Prevention Control and Countermeasure(SPCC) plan has <br /> 201 Professional Engineer 1/5/2015 been prepared in accordance with good engineering practice, Please see Exhibit 1 <br /> missing or incomplete including consideration of applicable industry standards, <br /> procedures have been established for required inspections and <br /> nesting,and the plan is adequate for the facility. Immediately <br /> obtain a complete PE certification for the facilities SPCC plan. <br /> Submit a copy of the completed certification to the EHD.This is <br /> a class II violation. <br /> Plan lacks approval of The SPCC must have the full approval of management at a level <br /> management to fully of authority to commit the necessary resources to fully Upon receipt of completed SPCC plan <br /> 602 commit the necessary 1/5/2015 implement the plan. Immediately obtain required management approval of management will be <br /> resources to implement the approval for the SPCC Plan for this facility.This is a Class II obtained <br /> plan violation. <br /> M <br /> C <br /> a 0 M <br /> � � o <br /> M 0 <br /> M <br /> � r o <br /> � m <br /> M <br /> 0 <br />