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Title 22. Submit a statement to the EHD identifying how the above listed Rt EeEI V ED <br /> addressed. <br /> AUG 2 3-2 016 <br /> This isa repeat violation, Class II. <br /> ENVIRONMENTAL <br /> Owens' Response/Corrective Action: HEALTH DEPARTMENT <br /> Eye wash stations have been repaired or replaced and are now functioning <br /> properly. Liquids were removed from spill pallets and properly containerized <br /> and labeled for offsite proposal. <br /> ABOVEGROUND PETROLEUM STORAGE ACT INSPECTION REPORT <br /> SPCC Plan <br /> Item 101: HSC 25270.4 5(a) Failed to prepare and implement a written SPCC Plan in <br /> accordance with CFR Part 112. <br /> This facility has an Above Ground Petroleum Storage Act (APSA) regulated shell capacity of <br /> >10,000 gallons. A Spill Prevention, Control, and Countermeasure (SPCC) Plan (dated March 4, <br /> 2011) was onsite. The reviewed plan is not being implemented as written,for example, two <br /> people are required to be present during filling of the diesel tank (or present during filling of <br /> any container located some distance from the tanker) , according to William Boscacci, this <br /> practice is not being implemented at this time. All facilities which have an APSA regulated shell <br /> capacity of 1,320 gallons or greater shall prepare a written SPCC Plan which meets all of the <br /> requirements of the 40 CFR Part 112. Each owner or operator specified in this subdivision <br /> shall prepare and implement the SPCC plan to assure compliance with Section 112 <br /> (commencing with Section 112.1) of Subchapter D of Chapter Iof Title 40 of the Code of <br /> Federal Regulations.Submit proof of correction to the EHD. <br /> This is a Class II violation. <br /> Item 302• CFR 1125(b) Failed to review Plan once every five years and/or implement any <br /> resulting amendments. <br /> The Spill Prevention, Control,and Countermeasure (SPCC) Plan was last reviewed on March 4, <br /> 2011. Incorrect emergency coordinator information was noted in the reviewed SPCC plan; Lisa <br /> Mendoza is still listed on the reviewed plan, reportedly Lisa had left the facility sometime in <br /> 2013. Also, page 22 of the reviewed plan indicated that an inspection checklist is provided in <br /> Appendix D, no inspection checklist was present in Appendix D. A review and evaluation of the <br /> SPCC Plan must be conducted at least once every 5 years. As a result of this review and <br /> evaluation, the SPCC Plan must be amended within 6 months of review, and recertified by a <br /> Professional Engineer if any technical amendments were made. Immediately conduct a review <br /> of the facility SPCC Plan and make any necessary amendments. <br /> 13 <br />