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RE: PR0545297 - 6768 S Lindbergh St - CL21 Letter <br /> Chad Willis <cwillis@duraflame.com> <br /> Thu 7/11/2024 2:32 PM <br /> To:Saetern, Kristina Gaen [EHD] <ksaetern@sjgov.org> <br /> Cc:Robert Hicks <rhicks@duraflame.com>;Natyelhi Aguirre <naguirre@duraflame.com>;Sean DeLeon <sdeleon@duraflame.com> <br /> 0 9 attachments (6 MB) <br /> My Scans 2.pdf, SPCC Training Roster Form 62024.pdf;SPCC_Plans_for_APSA_Sites_San_Joaquin_County_40_C-861778825.pdf, December <br /> 2023.pdf,January 2024.pdf, February 2024.pdf, March 2024.pdf, May 2024.pdf,Spill Kit 2 jpg; <br /> Hello Kristina — please forgive our delay in responding to your correspondence following your inspection. <br /> Please see the attached corrective action responses as you requested along with the supporting documents <br /> included here. <br /> Our employee in charge of the SPCC was out during your inspection, so we have gotten an additional member <br /> of our local team trained to be able to have back up to effectively monitor compliance at the hangar.Additionally, <br /> we had a significant remodel to our offices at the hangar and much of our compliance paperwork was moved <br /> around or taken off site in order to not be destroyed while the facility was down for the remodel. We have <br /> corrected that as indicated on the attached and are providing further details for you here. <br /> We have a team of employees that work at a local manufacturing facility that inspect, respond, and monitor the <br /> compliance on the SPCC in support of our pilots (along with providing other support for the hangar). There is <br /> consistent inspections and communication about the SPCC plan components including equipment inspection <br /> for potential failures, spill response and the resulting briefings. We have not had any spills in the hangar to date. <br /> Please feel free to contact me anytime if you need anything further from us. We appreciate your support on this <br /> and look forward to working together moving forward. <br /> Thanks very much. <br /> Chad WilliS,ARM <br /> Director of Risk Management and Safety <br /> Duraflame, Inc. 1 344 Arthur Drive I Somerset, KY 42501 <br /> 606.875.3771 Direct <br /> [www.duraflame.com%20]www.duraflame.com I Join us on Facebook <br /> dumlla' me. <br /> This email/fax message is for the sole use of the intended recipient(s) and may contain confidential and privileged <br /> information.Any unauthorized review, use, disclosure or distribution of this email/fax is prohibited. If you are not the <br /> intended recipient, please destroy all paper and electronic copies of the original message. <br /> From: Saetern, Kristina Gaen [EHD] <ksaetern@sjgov.org> <br /> Sent:Tuesday,July 9, 2024 6:12 PM <br /> To: Natyelhi Aguirre<naguirre@duraflame.com> <br /> Cc: Robert Hicks<rhicks@duraflame.com> <br /> Subject: PR0545297 - 6768 S Lindbergh St-CL21 Letter <br /> Hello, <br />