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Haza Saeed [EH] <br />From: Shaina Lovitt <slovitt@gloriannfarms.com> <br />Sent: Monday, August 27, 2018 12:14 PM <br />To: Haza Saeed [EH] <br />Cc: Luis Cortes <br />Subject: RE: CaIARP and HMBP Inspection Reports for GloriAnn Farms, Stockton <br />Attachments: Kings Facility Site Map.pdf, Kings Crown Facility EAP 082418.pdf <br />Good Afternoon Haza, <br />Thank you for the phone call last week about the additional updates on the map and emergency evacuation plan. These both have been updated and <br />resubmitted for review through CERES. I have also attached both documents as well. <br />Thank you, Shaina <br />From: Shaina Lovitt <br />Sent: 08/20/2018 2:33 PM <br />To: 'hsaeed@sjcehd.com'<hsaeed@sicehd.com> <br />Cc: Luis Cortes <Icortes@gloriannfarms.com> <br />Subject: RE: CaIARP and HMBP Inspection Reports for GloriAnn Farms, Stockton <br />Good Afternoon Haza, <br />This email is to follow up on our CaIARP and HMBP inspections that were conducted August Stn <br />The compliance audit conducted on October 10th, 2017 had five remaining recommendations open, each of those have been closed out properly. See attached. <br />We have reached out to APPCO to coordinate emergency responses, though I received verbal confirmation over the phone, we should have a letter available <br />soon. <br />The entrance and exit to the ammonia trailer now have posted "Keep Out Authorized Personnel Only" signs posted and Ammonia signs were flipped up. See <br />attached photos. <br />Also it was noted that there was a slight ammonia odor within the compressor area during the inspection. Growers Custom Equipment, the equipment owner, <br />went over the compressor seals and oil pump seals with ammonia sticks (sulfur stick) checking for ammonia leaks and found that there were no leaks <br />