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San Joaquin Delta College Facilities Planning & Management May 16, 2011 MAY 18 2011 ENVIRONMENTAL HEALTH PERMIT/SERVICES Mr. Garrett Backus Senior Registered Environmental Health Specialist San Joaquin County Environmental Health Division 600 East Main Street Stockton, California 95202 RE: Follow-up Response to Summary, of Violation from Inspection Report —2011 Dear Mr. Backus: I am writing to follow up on the one outstanding violation from the San Joaquin County Environmental Health Department Inspection conducted on January 11, 2011. The following information supports the steps taken by the college district's Facilities Planning and Management Office for correction and remediation of the outstanding violation at San Joaquin Delta College. Item SPPC: Comment: The facility has a SPCC plan certified by a PE on December 6, 2001, more than five years ago. Answer: On February 17, 20111 reported the following: I was unable to locate the more current Spill Prevention, Control and Countermeasure (SPCC) plan. I contacted Premier Chemical to review, updated and certify the new SPCC plan, which will be completed by March 30, 2011. Answer: On March 30, 2011, I reported the following: Unfortunately, I have not been able to complete the SPCC plan by March 30; 2011. During the investigation on the completion of the SPCC plan the consultant found concerns that require corrective action before the plan can be legally certified. I am in the process of working through the necessary corrective action in order for the plan to be certified. Attached is the letter from the consultant that is assisting with the SPCC plan. I will keep you posted via email on the progress of the SPCC plan. Update: In working with John Boll, NES Consulting Services felt that the best route for San Joaquin Delta College was the Tier I. Mr. Boll assisted me in completing the forms, which are attached for your reference.