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TIMELINE <br /> • Routine inspection APSA (Above Ground Petroleum Storage Act) by Cesar Ruvalcaba. <br /> • 6 violations are reported: 1 minor, 5 Class II. <br /> January . Return to compliance certification Feb 7th, 2019 <br /> 8/19 • Denisse, Steph and BJ Atkins (consulting services) collaborate to revise SPCC plan <br /> and abate violations. <br /> • Documentation of corrective actions submitted to SJCEHD along <br /> with PE certified SPPC Plan 07/08/2019. <br /> August . Tracy mgmt. team decides to cease consultation services. <br /> 1/19 • Cesar Ruvalcaba closes 2 Class II violations: Emergency Generator/ <br /> Retention Basin. <br /> • Return to compliance certification Sept 61h, 2019: chat SH,CR and <br /> DV prior to submission. <br /> • Max Eriberto Mejia hired as EHS Specialist. <br /> August . 6 years; laborer, machinist, forklift operator, <br /> 19/19 welder, fitter, layout, fabrication, and Leadsman. <br /> • Promoted to more responsibilities MR-Lean <br /> October • SPCC plan revision underway. <br /> 10/19 . Finalize corrective actions as per compliance <br /> certification. <br /> • PE recertification before 01/08/2020. <br /> -Vt5 <br /> ................................................................................................................................................... <br /> ® Northwest PipeCompaay <br />