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Ford Construction Company, Inc. 'A6�L <br /> Cluff Maintenance Yard FORD <br /> 500 N. Cluff Avenue Mlll <br /> Lodi, California 95240 COMPANY, INC <br /> Item#609: CFR 112. 7(a)(3)(vi), 112.7 (a)(4) Plan failed to adequately contain procedures for <br /> reporting a discharge. <br /> Summary of Violation: <br /> • The Spill Prevention, Control, and Countermeasure (SPCC) Plan does not provide information <br /> and procedures to enable a person to adequately report a discharge. <br /> • The SPCC plan is missing the contact list and 24 hour phone numbers for the National <br /> Response Center, California Office of Emergency Services (CaIOES) and the San Joaquin <br /> County Environmental Health Department. <br /> • If a response plan was not submitted to the Regional Administrator, this information must be <br /> included in the SPCC Plan. Contact list and phone numbers for the facility response <br /> coordinator, National Response Center, cleanup contractors with whom you have an <br /> agreement for response, and all appropriate Federal, State and local agencies who must be <br /> contacted in case of a discharge. Immediately amend the SPCC Plan to include this <br /> information and submit a copy of the revision to the EHD. <br /> • This is a minor violation. <br /> Corrective Actions To Be Taken For Each Violation: <br /> 1. SPCC Plan will be revised to include the initial notification and emergency contact lists (both <br /> internal and external contact lists). <br /> 2. A copy of the SPCC Plan will be submitted to the CUPA once it is updated. <br /> Item#628: CFR 112. 7(a)(1), 112.7(j) Failure to include in the Plan discussion of conformance <br /> with Federal and State requirements. <br /> Summary of Violation: <br /> • The SPCC Plan only discusses conformance with Federal and State requirement for the <br /> 10,000 gallon tank and does not address conformance of the other tanks in the SPCC plan. <br /> • In addition to the minimal prevention standards listed under this section, include in your plan <br /> a complete discussion of conformance with the applicable requirements and other effective <br /> discharge prevention and containment procedures listed in this part of an applicable more <br /> stringent State rules, regulations and guidelines. <br /> • This is a minor violation. <br /> Corrective Actions To Be Taken For Each Violation: <br /> 1. The SPCC Plan will be revised to include all bulk storage tanks and containers in the <br /> discussion about conformance with Federal, State and local requirements. <br /> Page 4 of 5 <br />