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Tiki Lagun Resort & Marina <br /> Date: 5/13/2013 <br /> To:Stacy Rivera <br /> From:Shawn Passeri/EP ID 00030869 <br /> Mello Stacy,below are'T[ki Lagoon's amendum for the SPCC Site Plan here at].2988 W. <br /> McDonald Rd.Stockton,Ca 95206. <br /> Minor Violation <br /> 201. Plan has been amended to Tier 1 <br /> 301.Plan has been amended.All pipes have been covered with a non-flammable Tape. <br /> 303.1 have completed the review and evaluation of the 5PCC Plan for T[kl Lagun on 5/10/2013 <br /> and will not amend the plan as a result. <br /> 501..Does not apply to our Tier 1 SPCC Plan <br /> 502.The Plan was signed to allow full approval of Shawn Passer to fully implement the plan. <br /> 504. Full Diagrams has now been completed <br /> 505.507,51.3. Diagram has been provided to show potential leaks and breakage. <br /> 510.Contact list has been posted at each telephone and near the oil waste station. <br /> 517_Copies of inspection report are now on file. <br /> 516.Training has been completed by all employees and has signed to the fact. <br /> S19. Diagrams has been provided showing the locked area's <br /> 609.Testing will occur when a change in the piping system is needed <br />