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r I 2 <br /> (3 ) Item 18 - No facility diagram or diagram failed <br /> to show location and contents of each <br /> container, transfer station and connecting pipes . <br /> Corrective Action: The SPCC Addendum in our <br /> current plan shows a diagram of Area "C" (see <br /> enclosure D) where some 55 gallon drums are <br /> stored. It also lists the types of products that <br /> are stored in this area. Warehouse 28 will be <br /> added to the Addendum with the product type and <br /> storage capacities . Finally, as a receiving and <br /> shipping installation, our product storage <br /> locations may change slightly, daily. A current <br /> listing of products, locations and capacities is <br /> available upon request. <br /> (4) Item 19 - SPCC Plan failed to include <br /> descriptions of product type and storage capacity <br /> for each container. Corrective Action: As a <br /> receiving and shipping facility, our description <br /> of product and the storage capacity may change on <br /> a daily basis . A "live time" query of product, <br /> capacity and location is available upon request <br /> from the area manager where the material is <br /> stored. <br /> (5) Item 24 - SPCC Plan failed to include required <br /> contact list and phone numbers of the facility' s <br /> response coordinator, cleanup contractors and <br /> the agencies to notify in case of discharge. <br /> Corrective Action: A pen and ink change was <br /> made to the SPCC Master Plan showing the correct <br /> phone # for the San Joaquin County Office of <br /> Emergency Services (see enclosure E) . The flow <br /> chart located two pages after the title page <br /> will be changed to indicate that the Fire Chief <br /> or his appointed Deputy is the Incident <br /> Commander. Additional details including <br /> emergency contacts and phone numbers may be <br /> found at (enclosure F & G) of the report . <br /> (6) Item 29 - Failed to provide explanation, provide <br /> Periodic integrity testing of containers and/or <br /> periodic integrity and leak testing for valves <br /> and piping for containment or discharge <br /> prevention structures that were determined to be <br />