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,fe CPRODUCTS <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: Update on corrective actions for the Aboveground petroleum Storage Act <br /> 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 contracted a third-party <br /> contractors NES to conduct a review and update as necessary our current SPCC to <br /> address the discrepancies noted in the inspection. This process is complete as of June 27, <br /> 2019. A copy of the updated SPCC is available upon request. <br /> Summary of corrective actions: <br /> #301 -Failed to amend Plan as necessary. <br /> Corrected-SPCC plan has been updated as required. <br /> #602-Plan failed to d iscuss Equivalent environmental protection- <br /> Corrected <br /> rotectionCorrected-SPCC plan has been updated as required. <br /> #603-Failed to adequately de. ibe the physical layout of the facility in the Plan. <br /> Corrected-SPCC plan has been updated as required. <br /> #703-Plan failed to adequately discuss procedures to test each container for integrity. <br /> Corrected-SPCC plan has been updated as required. <br /> #718-Failed to locate properly or provide sufficient containment for mobile/portable <br /> containers. <br /> Corrected,the container noted during the inspection was relocated to a <br /> secondary containment pallet during the inspection.See attached picture. <br /> 2015 North MacArthur,Tracy,CA 95376 1 209-8348230 1 LPFlooringProducts.com <br />