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Woldearegay, Shewit-Tassew [EHD] <br /> From: Compliance Notices <compliance@northgateholdings.com> <br /> Sent: Friday, October 1, 2021 8:15 AM <br /> To: Woldearegay, Shewit-Tassew[EHD] <br /> Cc: kdegoede@towerparkresort.com; Chelsea Bossenbroek <br /> Subject: JTP: Return to Compliance- CERS 10180619 <br /> Attachments: [102] 091621 UNI Manifest 29273.pdf; [714] Alarm &SPCCP revision.pdf <br /> CAUTION:This email is originated from outside of the organization. Do not click links or open attachments unless you recognize the <br /> sender and know the content is safe. <br /> Good Morning, Shewit: <br /> Below are the latest return to compliance updates for Stockton Delta Resort, LLC (SDR) - CERS 10180619: <br /> • [102]: The TWW was properly disposed of at a landfill. Please see attached manifest. This should be the <br /> final item to close out the violation. <br /> • [714]: An overfill alarm was installed to communicate with the existing Veeder-Root system. Please see <br /> attached photos and revised SPCCP page reflecting the additional equipment installed. This should be <br /> the final item to close out the violation. <br /> • [705]: SDR is diligently working on an approach to the repairs in the AST area. After further review by <br /> our engineer,it is our understanding that the voids under the grade beams appear to be from ground <br /> settlement and not erosion. As a revised scope of work is being prepared in response, SDR kindly <br /> requests an extension to complete by December 31,2021. <br /> Thank you, <br /> Dominique <br /> On Mon, Aug 23, 2021 at 1:37 PM Compliance Notices<compliance ,northgateholdin s.com>wrote: <br /> Good Morning, Shewit, <br /> Update on violation 714: Section 5.2.8 of the SPCCP has been revised to reflect the current monitoring process <br /> and work to be carried out- see attached pg 30 of the Plan. The park is working with a contractor to install the <br /> new alarm system for the Veeder Root. Estimated completion date is September 13,2021. <br /> Thanks, <br /> Dominique <br /> On Mon, Aug 9, 2021 at 11:48 AM Compliance Notices<compliance&orthgateholdings.com>wrote: <br /> Good Morning, Shewit: <br /> Attached are the lab results for violation 102. <br /> Thanks, <br /> Dominique <br /> 1 <br />