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Return to Compliance Certification Client: Haley's Flying Service, Inc. NOTE: All certified responses will be addressed in the sequence they were originally itemized on 1/17/2019 and paginated in the revised SPCC plan upon acceptance of the revised DRAFT. Page 1 of 7—line item#301. Failure to amend Plan as necessary. See attached Final DRAFT of the SPCC plan which will be PE wetstamp/certified upon approval by the AHJ. Page 2 of 7—line item#601. Failure of Plan to provide a comprehensive cross-referencing section. This will be performed upon acceptance of the Final DRAFT which will then allow the entire submittal to be re-paginated accurately. Line item#603—Failure of Plan to adequately describe the physical layout of the facility. Included in the Final DRAFT pending your acceptance. Line item#609---Failure of Plan to adequately contain provisions for reporting a discharge. Included in the Final DRAFT pending your acceptance. Line item#612—Failure of Plan to adequately describe 2ndary containment in order to optimize discharge control. Included in the Final DRAFT pending your acceptance. Line item#618—Failure to keep records of procedures, inspections, or integrity tests for 3 years. Included in the Final DRAFT pending your acceptance. Page 3 of 7—line item#628—Failure to include conformance to federal and state requirements in the Plan. Included in the Final DRAFT pending your acceptance. Line item#706—Failure to maintain adequate 2ndary containment. Included in the Final DRAFT pending your acceptance. Line item#710—Failure to adequately discuss procedures to test OR inspect each container for integrity. Included in the Final DRAFT pending your acceptance. Line item#726—Failure to adequately describe overfill procedures for each container. Included in the Final DRAFT pending your acceptance. Line item 4010—Admin documentation violation. T/b addressed per the Final DRAFT of the spcc Plan.