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L�I L1 f .J <br /> ��� <br /> Herlinda Menchaca [EH] <br /> SEP 13 2916 <br /> From: Matthew Thurlow <Matthew.Thurlow@stocktonca.gov> <br /> Sent: Tuesday, September 13, 2016 12:35 PM <br /> To: Herlinda Menchaca [EH] <br /> Cc: Garrett Backus [EH];Ty Rust; Susan Werhan; Douglas Smith; Rodney Rego;John Snyder; <br /> Bradley Burrell <br /> Subject: RE:Aboveground Petroleum Storage Act Return to Compliance additional documents <br /> are still neeeded. <br /> Attachments: Stockton PD SPCC Plan - Final 9-9-2016.pdf; Facility Diagram.docx <br /> Good Morning Herlinda, <br /> I've attached our new SPCC plan and a separate facility diagram. This should get us in compliance on items 601, 604, <br /> 605, 608, 609 and 617. <br /> We are still working on items 613 and 617. 1 will keep you updated on those items. <br /> Regards, <br /> Matt Thurlow <br /> From: Herlinda Menchaca [EH] [mailto:hmenchaca@sicehd.com] <br /> Sent:Tuesday, September 06, 2016 9:31 AM <br /> To: Matthew Thurlow<Matthew.Thurlow@stocktonca.gov> <br /> Cc: Garrett Backus [EH] <gbackus@sicehd.com> <br /> Subject:Aboveground Petroleum Storage Act Return to Compliance additional documents are still neeeded. <br /> Good Morning Mr. Thurlow, <br /> I am on the process of reviewing the Return to Compliance (RTC) for the Aboveground Petroleum Storage Act <br /> Inspection conducted on June 6, 2016 by Timothy Engle. <br /> Out of the thirteen violations issued, five had been closed and eight more remain open since it is necessary for <br /> you to provide additional information. <br /> On your Return to Compliance document, you outline the following: <br /> "Items 601, 604, 605, 608, 609, 617, 713, 717: The City of Stockton has contracted with Network <br /> Environmental Systems, Inc (NES) to have a new SPCC Plan done which will address these areas of concern. <br /> The on-site inspection by the engineer from NES is scheduled for July 7". <br /> In order to be in compliance and remove these violations, please provide the following: <br /> Violations # 601, 605, 608, 609, 617, provide the recent copy of the SPCC which shall include the required <br /> description for these items. <br /> i <br />