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March 10, 2016 Inspection Date for Port of Stockton 2201 W Washington St. Statement documenting corrective actions: Violation #301— Failed to amend the plan as necessary The inventory for the generators has been updated with a current list of generators included in the SPCC In the updated SPCC, the fuel tank at building 719 has been removed from the document The SPCC has been updated to reflect the current devices and activities at the Port of Stockton. The document was updated on March 20, 2017 Violation #302 — Failed to review plan once every five years and/or implement any resulting amendments - The SPCC was reviewed, amended and certified on March 20, 2017 by professional engineer from Condor Earth. - The next scheduled review of the SPCC will be conducted on or before March 20, 2022 or as necessary if any technical amendments to the document need recorded. Violation #601— Plan That Does not follow the sequence specified in this section lacks a cross-referencing cartinn - An amendment to the SPCC dated March 20, 2017 includes a cross-referencing section that is in accordance with 40 CFR Part 112. All cross-referenced subjects are verified and accurate. Violation #603 — No facility diagram or didn't show location and contents of containers, transfer stations, and pipes The amended SPCC dated March 20, 2017 includes updated facility diagrams that show location and content of each fixed storage container and location. Also included are the location of all mobile or portable containers. Violation #605 — Plan failed to address facility layout, operations discharge prevention methods and containers - All oil drums and motor oil tanks that were omitted from the previous plan have been incorporated into the new plan dated March 20, 2017. - A comprehensive contact list has been included in the SPCC plan dated March 20, 2017 - All recovered materials that were omitted from the previous plan have been incorporated into the new plan dated March 20, 2017 - The SPCC dated March 20, 2017 has incorporated the following information into the new plan o Type of oil in each container / storage capacity o All discharge prevention measures o All control measures in the event of a discharge o Discharge discovery, response and cleanup countermeasures o Disposal requirements for recovered materials o All pertinent contact information for notification of spill, cleanup contractors, facility response coordinator and all Federal, State and Local agencies have been included in the revised SPCC dated March 20, 2017 Violation #618 — Failed to conduct inspections or maintain records for 3 years Inspections and test results are currently being kept on file in the appropriate folder. All results are being maintained on site and were sent to the EHS Representative for the County of San Joaquin on March 10, 2016.