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Valley Industries <br /> Site Audit October 18, 2004 <br /> 8. Contingency Plan incomplete <br /> An updated Contingency Plan has been prepared by Chemical Data Management <br /> System to comply with the regulatory requirements. <br /> 9. Failure to have a SPCC Plan <br /> Valley had contracted with Chemical Data Management Systems to develop the <br /> SPCC Plan. This plan was completed in May 2004. <br /> Page 5 <br /> Prepared by Chemical Data Management Systems <br /> 6515 Trinity Court Suite 201,Dublin CA 94568 ❑ (925)551-7300 Fj FAX(925)829-3886 <br /> 2525 Cherry Avenue,Suite 340,Signal Hill,CA 90755 -: (562)988-0800 11 FAX(562)988-0848 <br />