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°"4uIly' ° SAN JOAQUIN COUNTY <br /> —rr ENVIRONMENTAL HEALTH DEPARTMENT <br /> .y <br /> 600 East Main Street, Stockton, CA 95202-3029 <br /> ��q•. �P Telephone: (209)468-3420 Fax:(209) 468-3433 Web:www.sjgov.org/ehd <br /> OFFICIAL INSPECTION REPORT <br /> FACILITY NAME/TYPE: Holt of CA DATE' Sep 12, 2011 <br /> ADDRESS: 1234 West Charter Way CITY: Stockton ZIP CODE: 95206 <br /> OWNER/OPERATOR: Scott Eastwood TELEPHONE##: 946-6511 <br /> POGRATYPE OF INSPECTION: [:] COMPLAINT [:1 CONSULTATION ❑X OTHER ELEMENT* 2831 RD #ORD PR0528303 <br /> NATURE OF COMPLAINT/CONSULTATION: <br /> Facility has an APSA regulated shell capacity of 4300 gallons. The SPCC Plan was last written by <br /> the PE and was signed with management approval in 09/2006. <br /> OBSERVATIONS/COMMENTS: <br /> - CFR 112.7(a)(3), & (i) - inventory is missing the two 275 gallon totes in Bldg B/ Forklift: hydraulic <br /> fluid tote & SAE 15W-40 tote <br /> - CFR 112.7(a)(3)(vi) - agencies emergency contact phone number for SJC CIES is outdated <br /> - CFR 112.5(b) - need to complete review & evaluation of SPCC Plan once/ 5 years <br /> - CFR 112.7(f) - missing a designated individual to be accountable for discharge prevention <br /> CORRECTIVE ACTIONS: <br /> Submit to SJC EHD within 30 days (10/12/11): <br /> 1. one copy of the completed "Return to Compliance Certification" form <br /> 2. a written corrective action statement what will be revised in the SPCC Plan <br /> Do not submit a copy of the facility's SPCC. Keep a copy onsite as it will be reviewed during the next <br /> inspection. <br /> CORRECT BY: Wednesday, October 12, 2011 <br /> INSPECTED BY: ._- <br /> i <br /> RECEIVED BY: DATE: <br /> EHD 48-05 Rev.08/10/10 INSPECTION REPORT <br />