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Aaron Hang [EH] From: Ahl, Svetlana@CDCR <Svetlana.Ahl@cdcr.ca.gov> Sent: Tuesday, January 2, 2018 11:00 AM To: Aaron Hang [EH] Cc: Thomas, Robert W.(DVI)@CDCR; Cox, Brian@CDCR; Vasquez, Paul@CDCR Subject: RE: Aboveground tank inspection at 23500 Kasson Rd, on 5/24/16 Attachments: PE certification -AWBS signature.pdf; RO Water Treatment Plant -pipes.doc; SPCCPlan2017.doc Aaron, This was pleasure speaking to you on phone this morning. Please find our current SPCC with PE certification in the attachment to this e-mail. I will go over each violation in this e-mail and will send you official Statement later as we agreed over the phone: Violation # 201 as Plan certification by PE missing or incomplete - corrected as PE certification has been obtained for revised SPCC. Violation # 301 as Failed to amend Plan as necessary — corrected as SPCC has been revised to reflect all existing technical changes. Violation # 303 as Failed to have PE to certify technical amendments - corrected as PE certification has been obtained for revised SPCC. Violation # 604 — as No facility diagram or did not show location and contents of containers, transfer station, all pipes - facility maps as part of SPCC show location of tanks and containers. Violation # 609 — as Failed to provide secondary containment - corrected as facility replaced Booster single wall 400 gal AST with the new double wall AST; single wall Ditch pumps tanks have been replaced for new 50 gal double wall tanks ( due to less than 55 gal size both are not subject for SPCC rule any longer) Violation # 613 as Failed to conduct inspections or maintain records for 3 years - corrected as inspections of each AST are conducted every month and records are kept for 3 years. Violation # 617 as Plan failed to address lighting provisions — corrected, see 2.4 Security in revised SPCC. Violation # 716 as Failed to provide each container with a high level monitoring device — corrected as tanks in questions ( Booster Station 400 gal AST and both Ditch Pumps tanks ) have been replaced with the new tanks with all accessories required by SPCC rule. Violation # 717 as Failed to regularly test liquid level sensing devices to ensure proper operation — corrected and all liquid level devices have been tested and documentation is available for review. # 727 as Failed to conduct integrity and leak test on buried piping at the new water treatment plant ( RO Plant) - testing has been conducted on 6/29/17 by Confidence UST Services and test result has been forwarded to EHD for review via certified mail on 7/17/17. # 728 as Failed to warn vehicles entering facility to protect piping and have vehicle protection installed - corrected as 2000 gal tank in question at the Farm Garage has traffic bollards installed; 400 gal AST at the Dairy is protected by generator package and generator is located at the lawn with no vehicle access; 150 AST at the Waste Water Treatment Plant is protected by generator package and generator is located appr. 10 feet from the curb; 400 gal Booster station tank is located appr. 50 feet from the road, next to water tank and there is traffic protection installed at the road. Our current SPCC has been certified by PE. Respectfully,