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Presto, Carol [EHD] <br /> From: Carole Conti <execaccounts@contimaterials.com> <br /> Sent: Tuesday,July 2, 2024 3:40 PM <br /> To: Presto, Carol [EHD] <br /> Cc: Mike Conti; Gene Conti <br /> Subject: FW: 3932 Newton Rd -APSA, HW, HMBP Inspection Reports <br /> Attachments: corrections 15.pdf, corrections 30.pdf, monthly annual inspect correction 57.pdf, <br /> correction 57 2022.pdf, correction 57 2023.pdf, correction 57 2024.pdf, correction 57 <br /> 2021.pdf, Rtn to Compliance, Corrective Action Stmt 15 30 57.pdf <br /> Importance: High <br /> Carol, <br /> Attached please find our Return to Compliance Certification, Corrective Action Statement, and attachments <br /> pertaining to Violation#15 Addition of Emergency Generator to SPCC Plan, Violation#30 Training Records, <br /> and Violation#57 Daily, Monthly, and Annual Inspection Records. Please review the documentation at your <br /> earliest convenience. <br /> Violation #15—Copies of SPCC Plan Review and Amendment Log along with SPCC Plan Section 2,pages 5 <br /> and 6 evidencing addition of Portable Diesel Generator 250-gallon Diesel Tank to SPCC Plan. <br /> Violation #30—Copies of SPCC Plan Training Records for 2021-2023. Training for 2024 to take place soon <br /> and once daily workload allows. <br /> Violation #57—Copies of Daily, Monthly, and Annual Inspection Records for SPCC Items are attached. Please <br /> note that our monthly/annual inspection sheet used prior to June 2024 Inspection did include Tank Farm <br /> records. Tank Farm refers to ALL tanks on site. We have modified the monthly/annual inspection sheet section <br /> headings to make the information presented clearer for future inspections. All 2024 inspection details were <br /> transferred from the old form to the new and modified form. Also included for your reference are copies of the <br /> Daily AST/Tank Fueling Area Inspection forms for 2021-2024. <br /> We trust that all of the above documentation and corrections to our daily/monthly/annual practices are <br /> satisfactory and shall return our organization to compliant. Please let us know if there is anything else that you <br /> require at this time. <br /> Sincerely, <br /> Carole Conti <br /> Executive Assistant to GENE CONTI JR, President <br /> From: Presto, Carol [EHD] <cpresto@slgov.org> <br /> Sent: Wednesday,June 26, 2024 9:50 AM <br /> To: Carole Conti <execaccounts@contimaterials.com> <br /> Subject: RE: 3932 Newton Rd -APSA, HW, HMBP Inspection Reports <br /> Hello Carole, <br /> i <br />