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Exhibit A: Return to Compliance Certification <br />Inspection Date: December 4, 2024 <br />Facility Address: 14900 W Hwy 12, Lodi CA <br />CERS ID: 10180619 <br /> <br />Item 2 <br />Any conflicts with cross-references in the SPCCP have been addressed as set out in the <br />responses below. <br />The Facility Diagram (Figure 3) of the SPCCP has been updated to reflect 55-gallon drums that <br />are kept in the used oil enclosure. See attached file 2 with the updated page and File 2A with a <br />photo of the page replaced in the on-site SPCCP. <br />Item 3 <br />Section 5.2.8 of SPCCP: Marina dockhands conduct visual inspections of the fuel overfill <br />systems on alternate days which is why the monthly and annual reports – which are completed <br />by other staff – may have indicated N/A on the SPCCP’s monthly and annual inspection reports. <br /> <br />This has been addressed with the park completing the SPCCP monthly and annual inspection <br />reports and they are now addressing the overfill items on those reports. <br />- See attached copy of January 2025’s monthly inspection report (File 3A). <br />- See attached copy of 2025’s annual inspection report (File 3B). <br /> <br />Section 4.5a of SPCCP: We believe that the Engineer that prepared the SPCCP made a typo <br />in labeling the Discharge Response Equipment Inventory in sections 4.5.A and 4.5.B (pg 19 of <br />the SPCCP) as Appendix I instead of Appendix J as noted elsewhere in section 4.5.C and the <br />Appendix J forms in the SPCCP. <br /> <br />Sections 4.5.A and 4.5.B have been corrected to properly reflect that the Discharge Response <br />Equipment Inventory is in Appendix J. See File 3C with the corrections and File 3D of page 19 <br />replaced in the SPCCP. <br /> <br />Section 4.7.2: Yearly and monthly inspections are now saved in the Appendix C of the main <br />SPCCP. <br /> <br />Section 4.7.3 Our records indicate that the annual inspection checklists were signed. Attached <br />are copies of the checklists for the previous 3 years (See File 3E). <br />Item 11 <br />Section 4.5a of SPCCP: We believe that the Engineer that prepared the SPCCP made a typo <br />in labeling the Discharge Response Equipment Inventory in sections 4.5.A and 4.5.B (pg 19 of <br />the SPCCP) as Appendix I instead of Appendix J as noted elsewhere in section 4.5.C and the <br />Appendix J forms in the SPCCP. <br />1