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Page 1 of 3 <br /> Stacy Rivera [EH] <br /> From: Matt Davies[matt@rentstockton.com] <br /> Sent: Friday, May 03, 2013 12:22 PM <br /> To: Stacy Rivera [EH] <br /> Cc: 'Shawn' <br /> Subject: tiki lagun plan <br /> Attachments: US EPA tier1template.doc <br /> Shawn and Stacy, <br /> I understand we are still deficient on some aspects of our plans. We are going to immediately work to remedy those <br /> plans. Below are the major points that will be addressed. When we cannot answer a question, we will put down what <br /> issues we are having and look for further guidance. Please let me know if we are missing anything here. thx for the <br /> help. <br /> 1) Have compliance form submitted to EHD by 5/15/13 <br /> 2) Shawn will have the tier one template(attached) completed by 5/15/13 <br /> 3) Respond on paper for each number on ASPA report starting on page 4 by 5/15/13(if not all completed we will have <br /> status updates). take a stab knowing that we won't be able to answer everything. when we can't answer something we <br /> can put down a question for that item. <br /> 4)permanently close diesel tank when empty (put sign on it/label tank "permanently closed" and date), tank <br /> completely disconnected, all liquids and sludges cleaned out, all possible connections sealed shut except vent lines) <br /> 5) Shawn to address any outstanding violations with Stacy via email by 5/15 <br /> 6) Ignore 619 on APSA <br /> Hazardous Waste Generator: <br /> I)119 - completed <br /> 2) 125 - send used oil manifests for 2011 by 5/15 <br /> 3 ) 605 <br /> fi n d <br /> 5/31/2013 <br />