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Betty Ho [EH] <br />From: Chittal Shah <cshah@anabioil.com> <br />Sent: Thursday, March 30, 2017 9:35 AM <br />To: Betty Ho [EH]; Garrett Backus [EH] IYIAR 2017 <br />Subject: RE: Site 3725 Tracy Out of Compliance <br />Attachments: DO Training Record.pdf; D00033017.pdf ENVIRONMENTAL ALT <br />DEPARTMENT <br />Ms. Betty <br />#211— record of training is attached. <br />#209 - We've reiterated with the DO's that they must account for the time they are on site to make sure they don't miss <br />alarms. <br />#121— We have internally coached staff to ensure a response is submitted within 30 days of receiving an inspection <br />report <br />#201— Employees have been coached to ensure all fuel alarms are documented correctly. <br />#103 and 107 — Stantec has spoken to you and made the correction. <br />INTI tMM <br />From: Betty Ho [EH] [mailto:bho@sicehd.com] <br />Sent: Wednesday, March 29, 2017 1:27 PM <br />To: Chittal Shah <cshah@anabioil.com>; Garrett Backus [EH] <gbackus@sicehd.com> <br />Cc: Summer Ireifej <sireifej@carenterprises.net>; Grant Zech <gzech@anabioil.com> <br />Subject: RE: Site 3725 Tracy Out of Compliance <br />Attached you will find a revised return to compliance letter. I have reviewed the paperwork submitted and these <br />violations still needs to be addressed. <br />Violation 103 — please send the updated financial responsibility from the insurance company, not a handwritten <br />response and upload in CERS. <br />Violation 107 —The accurate Monitoring Site plan was not uploaded to CERS that requires the appropriate sensors and <br />ALL locations. Please make changes and upload to CERS. <br />Violations 121, 201, 209, 211 please provide a statement for corrective measures and also provide a copy of training <br />records for #211 to EHD. <br />From: Chittal Shah [mailto:cshah@anabioil.com] <br />Sent: Wednesday, March 29, 2017 9:51 AM <br />To: Betty Ho [EH]; Garrett Backus [EH] <br />Cc: Summer Ireifej; Grant Zech <br />Subject: Site 3725 Tracy Out of Compliance <br />Ms. Betty <br />Attached are the correction needed to get this site into compliance. Let me know if you need any additional information. <br />