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05/14/2013 07:14 9412658 PAGE 02/36 <br /> RECEIVED <br /> Tiki Lagun Resort & Marina MAY 14 2013 <br /> ENVIRONMEHEALTH NTAL <br /> Date; 5/13/2013 <br /> To:Stacy Rivera <br /> From: Shawn Passeri/ EP ID 00030869 <br /> Hello Stacy,below are Tiki Lagoon's amendum for the SPCC Site Plan here at 12988 W. <br /> McDonald Rd. Stockton, Ca 95206. <br /> Minor violation <br /> 201. Plan has been amended to Fier 1 <br /> 301. Plan has been amended: All pipes have been covered with a non-flammable Tape. <br /> 303. I have completed the review and evaluation of the SPCC Plan for Tlki Lagun on 5/10/2013 <br /> and will not amend the plan as a result. <br /> 501. Does not apply to our Tier 15PCC Pian <br /> 502.The Pian was signed to allow full approval of Shawn Passer to fully implement the plan. <br /> 504. Full Diagrams has now been completed <br /> 505,507,513. 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 /> 518.Training has been completed by all employees and has signed to the fact. <br /> 519. Diagrams has been provided showing the locked area's <br /> 609.Testing will occur when a change in the piping system is needed <br />