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FLOORING PRODUCTS <br /> L&P Financial Services Company <br /> 2015 North MacArthur Drive <br /> Tracy,CA 95376 <br /> San Joaquin County EHD <br /> 1868 E. Hazelton Avenue <br /> Stockton CA 95205 <br /> Subject:Aboveground Petroleum Storage Act Inspection Report dated March 15,2019 <br /> The inspection took place at 2015 N. MacArthur Drive,Tracy California and resulted in <br /> multiple violations related to the facilities SPCC plan. We have contacted our third- <br /> party contractors Bureau Veritas North American and BSI Group to quote the review <br /> and update of our current SPCC to address the discrepancies noted in the inspection. <br /> We expect this process will take approximately 60 days to complete.When the process <br /> is complete we will upload the new SPCC to the CERS website and send you a copy as <br /> verification for corrective action. <br /> Summary of Violations: <br /> #301 -Failed to amend plan as necessary. <br /> Corrective action, update SPCC as required. <br /> #602-Plan failed to discuss Equivalent environmental protection. <br /> Corrective action,updates SPCC as required. <br /> #603-Failed to adequately describe the physical layout of the facility in the Plan. <br /> Corrective action, update facility map in SPCC as required. <br /> #703-Plan failed to adequately discuss procedures to test each container for integrity. <br /> Corrective action, update SPCC as required. <br /> Note: Completed visual inspection records are available at the site for inspection.. <br /> #718 -Failed to locate properly or provide sufficient containment for mobile/portable <br /> containers. <br /> 2015 North MacArthur,Tracy, CA 95376 1 209-839-8230 1 LPFlooringProducts.com <br />