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5 DDJC Sharpe (1) Item 8 - Failed to amend SPCC Plan within 6 months or when there is an applicable change to the facility. Corrective Action: Page xi of the Plan will be amended to designate the DESJC Site Director as being given the level of authority to commit the necessary resources to fully implement the SPCC Plan (see enclosure H). The removal of a 125 gallon tank and the repositioning of two 55 gallon drums do not in and of themselves materially affect DDJC's potential for a discharge. When conditions described in 40 CFR -112.5(A) dictate the necessity of an amendment to the existing SPCC Plan, the list of tank and drum locations will be updated as appropriate. (2) Item 16 - SPCC Plan lacks full approval of management at a level of authority to commit the necessary resources to implement the Plan. Corrective Action: The SPCC Plan for DDJC Sharpe will be amended by 05/10/2010 at a level of authority to commit the necessary resources to fully implement the plan (see enclosure H). (3) Item 18 & 19 (Inspector wrote these two as one in the discrepancy page) - No facility diagram or diagram failed to show location and contents of each container, transfer stations and connecting pipes. Corrective Action: Building 67 will be added to the addendum of the SPCC. Spill containment pallets are provided and in use. The following products will be added for this area: 1. Motor oil with a storage capacity of 55 gallons. 2. Antifreeze with a storage capacity of 55 gallons. (4) Item 24 - SPCC Plan failed to include required contact list and phone numbers of the facilities response coordinator, cleanup contractors and agencies to notify in case of a discharge. Corrective Action: A pen and ink change was made to the SPCC Master Plan showing the correct phone # for the San Joaquin County Office of Emergency Services (see enclosure I). The flow chart located two pages after the title page