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Ll <br />• Facility failed to retain a modified contingency plan on-site. Plan shall list the names and <br />numbers of emergency coordinators, locations of fire extinguishers, and spill control equipment <br />and phone number for local police & fire depts. <br />A copy of Hazardous Materials Management Plan updated on 8/10/07 on the San Joaquin County <br />documents website with OES (www.sjoesdata.org). It shows the names and numbers of the emergency <br />coordinators and the phone numbers for the local police and fire department. The Facility Site <br />Plan/Storage Map submitted to you on 8/13/07 showed the locations of fire extinguishers and spill <br />control equipment. Unfortunately, the website has been having technical difficulties. Nevertheless, <br />when it is available again, we will make further updates to the other documents and upload in pdf <br />format of the Facility Site Plan/Storage Map to it. <br />• DO monthly inspection reports missing July 2006 - November 2006. <br />Copies of July 2006 - November 2006 were submitted to you on 09/04/07. <br />If you have any questions or need additional information, I can be contacted at (925) 824-5783. <br />Sincerely, <br />K �MaraE vianager <br />cc: Andy Taylor/File <br />Enclosures <br />