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�r�r�n-�r�ocuEr� A Reyes Holdings Company To: Stacy Rivera DECEIVED Date: July 13, 2011 JUL 14 2011 From: Manny Gonzalez ENVIRONMENTAL HEALTH PERMITISERVICES Re: Hazardous Waste Inspection Report on June 20, 2011 This letter is to advise you of the corrections that we have made and our status in regards to your audit on June 20, 2011. Violation # 8: The spill prevention, countermeasure, and Control (SPCC) Plan on site states that a petroleum filter is being used on the storm drain closest to the aboveground diesel tanks. A petroleum filter was not observed on the storm drain and facility personnel were unfamiliar with the practice. The SPCC plan must be amended when there is a change in the facility design, construction, operation, or maintenance that materially affect its potential for a discharge, within 6 months of the change, and implemented as soon as possible, not later than 6 months following preparation of the amendment. Immediately make all necessary amendments to the SPCC Plan to accurately represent the procedures and policies currently in place at the facility. Solution to Violation # 8: We installed the petroleum filter in the storms drains closet to the aboveground diesel tanks in corresponding to our current (SPCC). Please see attached pictures and fact sheet for the filter. Violation # (10, 18, 24, 48, 50) Routine Aboveground Petroleum Storage Act Solution to Violation # (10, 18, 24, 48, 50) Routine Aboveground Petroleum Storage Act: We have contacted and hired ERM (Environmental Resource Management to conduct tank integrity testing and updated SPCC plan and PE certification. The estimated time of completion for the SPCC and tank integrity testing is by August 15, 2011. Please see attached signed proposal with activity schedule. Violation # 32: Annual training is not conducted for the aboveground petroleum storage program and containers. At a minimum, oil-handling personnel must be