Laserfiche WebLink
? The Plan has been updated to include the certified inspector testing/inspections which are required under the <br /> SP-001 standard for the 10,000 gallon tank(included in Appendix Q. <br /> Please note the testing report for Violation#711 is still pending from Tanknology, Inc. but will be forwarded upon <br /> completion. <br /> Please contact me directly if you have any additional questions or comments. <br /> Kindest Regards, <br /> Doug Brewer, P.E. <br /> Project Manager <br /> M:(858)382-4633 Email: db@swtena.com <br /> GgiraAmnrw <br /> rNa17TEI' rs & <br /> From:Cesar Ruvalcaba [EH]<cruvalcabaPsicehd.com> <br /> Sent: Friday, February 22,2019 2:16 PM <br /> To: Doug Brewer<db@swtena.com> <br /> Cc: Litchfield,Don<DLitchfieldCnlreoublicservices.com>; Ramirez, Ruben<RRamirez5talreoublicservices.com>;Aaron <br /> Garcia<aaCnlswtena.com>; Michael Cullinane<macPswteng.com> <br /> Subject: RE:Corrective Actions/Return to Compliance Certification: Forward Inc. Landfill CERS 10182195-PR0515721 <br /> Doug, <br /> Below is a list of violations that have not been addressed.The SPCC plan was not reviewed in whole,the cross reference <br /> section was used to identify the proper discussion area(s) in the plan for the violations. In trying to find some of the <br /> discussions there were some observations made where the plan may not meet the requirements of regulations. <br /> Observations: <br /> The cross reference section contains errors or guides the user to non-existent pages. For example while trying to locate <br /> the discussion on 40 CFR part 112.7(a)(4)the cross reference section guides the user to section 2.5 page 2-12— <br /> Discharge Reporting Information.There is no page 2-12 in the SPCC plan. Other sections of the plan guide the user to <br /> pages 2-11,and 2-13,and these pages do not exist in the SPCC plan. overfill <br /> Overfill prevention—It is unclear which overfill prevention system was certified by the engineer and is in use by the <br /> facility.A description of the overfill system that meets the requirements of the regulation should be in the plan.There is <br /> also a requirement to test the overfill system. <br /> Violations that remain open: <br /> Violation 8609-Plan failed to adequately contain procedures for reporting a discharge. <br /> The SPCC plan does not contain the name and contact information of the cleanup contractors with whom the facility has <br /> an agreement for response. Regulations require"...Contact list and phone numbers for the facility response coordinator, <br /> 2 <br />