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Summary Statem.. it to accompany the Retu to Compliance <br /> Statement <br /> APSA Inspection Report dated 2/1/2016, amended 2/9/2016 <br /> Facility Location: 1512 Weiss Way, Escalon, CA <br /> 201 The Professional Engineer (PE)certification is incomplete <br /> • We have contracted with Condor Earth Technologies Inc. to update our Spill Prevention, Control <br /> and Countermeasure Plan. We've reviewed the information in draft form and expect a final plan <br /> by the end of March. We will immediately begin work on requirements and recommendations <br /> such that we can complete work to implement the plan within 6 months of receipt. <br /> 301 The current plan still shows two waste oil tanks that were removed in October of 2013 <br /> • The Plan update has removed the tanks and will correctly identify equipment at the site. Future <br /> Plan amendments will be completed when there is a change in the Facility design, construction, <br /> operation, or maintenance that materially affects its potential for a discharge, within 6 months <br /> of the change, and implemented as soon as possible, but not later than 6 months following the <br /> preparation of the amendment. Administrative changes such as personnel, cleanup contractors <br /> will be made by the Facility whereas technical changes such as oil quantity changes and <br /> equipment installation will be reviewed by a Professional Engineer. <br /> 601 The SPCC does not follow the proper order and no cross-reference is provided <br /> • The Plan update follows the prescribed order and also provides a cross reference <br /> 604 The facility diagram doesn't identify the locations of all product piping <br /> • The Plan update will indicate all product piping. <br /> 609 The reviewed plan does not adequately describe the secondary containment or diversionary <br /> structures to prevent discharge <br /> • The Plan update evaluates the secondary containment and diversionary structures to determine <br /> if appropriate containment and /or diversionary structure exist to prevent a discharge. Any <br /> recommended changes will be addressed immediately and completed within 6 months. <br /> 618 The adequacy of the secondary containment for the onsite loading rack were not available <br /> • The Plan update evaluates the secondary containment for the onsite loading rack. <br /> Recommended changes will be addressed immediately and completed within 6 months. <br />