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ArAAQUIN COUNTY— Greatness grows here. NOTICE: This email may contain confidential information that is being transmitted to and is intended only for the use of the recipient(s) named above. Reading, disclosure, discussion, dissemination, distribution or copying of this information by anyone other than the named recipient(s) or his or her employees or agents is strictly prohibited. Unauthorized use or disclosure of this information is sanctioned under 42 USC 1320d et. seq. If you have received this email in error, please destroy it immediately and notify the sender by telephone. From: Ferreira, Jordan <Jordan.Ferreira@gcinc.com> Sent: Friday, August 29, 2025 7:42 AM To: Saetern, Kristina Gaen [EHD] <ksaetern@sjgov.org> Cc: Bartron, Kelly <Kelly.Bartron@gcinc.com> Subject: Re: PR0516151 - 10500 S Harlan Rd - APSA Inspection Report Good morning Kristina, I have finally had the chance to run through the amended inspection results with our operations team and we are working on addressing the issues identified and will follow up within the 30 days with completed return to compliance forms. We did have questions on a couple of the issues identified that I wanted to ask you about. Below are the responses to the Item #s that we would like to discuss. 9. The Tanks were never formally removed or closed out from the plan, they were just not in use. They were still part of secondary containment calculations and spill response evaluations. At the time that they were brought back online we decided based on this that it was not a change to our potential discharge. We believe this to not be a violation and that it was not a technical amendment. After review, and based on your statement that the two 20,000 -gallon diesel tanks did not alter the facility's potential for discharge, the violation will be rescinded. Please provide the supporting calculations for verification. 14. These 3 tanks are not APSA regulated as mentioned at the bottom of the table in appendix D of the SPCC plan. These tanks held Magnaplex products which is a grease and is not liquid at 60 degrees F. We will plan to add them to the "Area C' map but argue that since they are not APSA regulated materials and tanks that this should not be a violation. The observation regarding the Magnaplex products not observed on site but was listed on the map will be removed from the comments on the report. 56. AST -1, AST -2, and AST -14 have been regularly inspected annually as well as weekly. Annual STI tank inspections have included AST -1,-2, and -14 going back a number of years. Unsure what constituted an issue to include this as a repeat violation and would argue that the tanks have been regularly inspected. This violation have been removed and was added to violation #57 comment under "Observation #2" base on § 112.7(e). Thank you, Jordan Ferreira Environmental Engineer Mobile: 916-203-2598 4001 Bradshaw Rd, Sacramento, CA, 95827