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ADVANCED 1310FUELS <br /> COMMUNITY <br /> F u E L <br /> Port of Stockton , <br /> 809-C Snedeker Ave. , Stockton , CA 95203 <br /> (209 ) 466=4823 <br /> 12 February, 2019 <br /> San Joaquin County Environmental Health Department <br /> 1868 E . Hazelton Ave <br /> Attn : Cesar Ruvalcaba <br /> Stockton , Ca 95205 <br /> Dear Mr . Ruvalcaba : <br /> In reference to your inspection of our facility : <br /> 1 . CFR112 . 5 ( a ) Failed to Amend Plan as Necessary : Referencing skid tank, and the waste oil drum <br /> stored in production . We are currently undergoing an update and correction to our SPCC plan , <br /> and will add these items . <br /> 2 . CFR112 . 7 ( c ) ( 6 ) Failure to Keep Records for Procedures, Inspections and Integrity Tests for Three <br /> Years : Some of the inspection reports for 2018 were misfiled or misidentified . To facilitate <br /> more accurate inspections and record keeping instituting new forms/documentation . Copies <br /> attached as Attachment A : . <br /> 3 . CFR112 . 8 ( c ) ( 6 ) Failure to Perform Scheduled Tank Tests of Inspections by Approved Qualified <br /> Personnel : Was unable to find the applicable testing and analytical documentation the day of <br /> the inspection . Current copies of tank inspections and certifications are attached as Attachment <br /> B : <br /> Sincerely; <br /> doov <br /> Jae <br /> illiamson CHMM <br /> EHS Manager <br /> Community Fuels <br /> Cell : 209 . 471 . 9996 <br /> Attachments : <br /> A : Annual SPCC Inspections and Additional Documentation <br /> B : Copies of Facility Tank Inspections . <br />