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Page 1 of 1 <br /> Stacy Rivera [EH] <br /> From: Anthony A Johnson Uohnsonaa@dteenergy.com] <br /> Sent: Wednesday, May 16, 2012 2:53 PM <br /> To: Stacy Rivera[EH] <br /> Subject: DTE Stockton <br /> Ms. Rivera <br /> I received pictures from your recent inspection with your card stapled to it I believe these are just our copies of what <br /> you will be placing in our file as there wasn't a letter enclosed. At this time we only have two outstanding items. I have <br /> scheduled a waste pickup for tomorrow, May 17th and another for May 24th to remove the empty barrels. The one <br /> sticking point that we have is with the integrity testing. I saw on our inspection report that we are to list what we have <br /> done or are doing to correct the deficiencies. We have contacted a vendor to develop a testing plan and they had a <br /> technician do a site visit. Establishing a new vendor can include negotiating terms and conditions between the two <br /> companies and may push us past our deadline. The vendor also stated that they would not release the test results until <br /> payment is received, normally our terms are net 30. Is it acceptable for us to not complete this item if we show we are <br /> proceeding with the testing?I am not saying we won't make the deadline but would like feedback to where we would <br /> stand if we can't complete this on that time table. <br /> Thank You <br /> Anthony A Johnson <br /> DTE Stockton <br /> (209)320-3714 <br /> johnsonaa@dteenergy.com <br /> 6/20/2012 <br />