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Cesar Ruvalcaba [EH] <br /> From: Cochran, Geoffrey <Geoffrey.Cochran@atlanticaviation.com> <br /> Sent: Wednesday, August 22, 2018 2:50 PM <br /> To: Cesar Ruvalcaba [EH] <br /> Subject: SPCC-Corrective Action Update <br /> Attachments: SP001 Inspection Forms.pdf, Double Wall Guage.docx; Compliance Form-SPCC.pdf <br /> Follow Up Flag: Follow up <br /> Flag Status: Flagged <br /> Cesar, <br /> I have attached some files for our corrective actions and plans for getting our SPCC revised. Please see the information <br /> below and attachments. Let me know if you have any questions or anything else we can do better. <br /> Item#301— Failed to amend Plan as necessary. <br /> -1 gathered our Risk and Safety Manager Carlos along with our General Manager Travis to revise our <br /> SPCC Plan. Carlos took notes and sent the items to be revised: (2) Mobile Refuelers to be added and our 500 gallon Fuel <br /> Bowser will be added to the Plan. Carlos contacted Madison Environmental to send out an engineer to revise our Plan. <br /> We have been informed that an engineer will be here out our facility to revise the Plan some time in September. <br /> Possibly past our September 6th deadline. Hopefully this progress is acceptable for you. <br /> -In regards to our 55 gallon petroleum drums and our max of 3 drums, we have a planned schedule to <br /> have 4 drums picked up by Ramos Environmental each month (Starting this month -Aug. 30th is scheduled pick up) By <br /> October, we should have all our drums picked up and gone. I will send you a receipt of the pick up to show our progress <br /> once Ramos comes. <br /> Item#302—Failed to review Plan once every five years and/or implement any resulting amendments <br /> -As stated in Item 301, we have contacted Madison Environmental and have an upcoming date to have <br /> an engineer here at our facility to revise our new Plan. <br /> Item#701—Failure to ensure drainage from diked areas is restrained by vales or alternative method. <br /> -Corrected on site. <br /> Item#706—Failed to provide and maintain adequate secondary containment. <br /> -Please see attachment. We have placed an order for a new Double Wall Gauge. Estimated delivery <br /> time is 9/12/18. Attached is our order receipt for evaluation. <br /> Item#711-Failed to perform scheduled tank tests or inspections by appropriately qualified personnel. <br /> -SP001 have been filled out and attached. Please see attachment. <br /> Geoff Cochran <br /> SCK Line Service Manager <br /> T : 209.982.1622 <br /> M : 916.208.7580 <br /> E : geoffrey.cochran@atlanticaviation.com <br /> i <br />