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Remarks <br /> Line item#301 narrative/response: Virtually all non-compliant issues regarding various <br /> containers, ASTs and gallonage have been addressed in the Final DRAFT spec plan. No <br /> explanation is provided wherein changes occurred and were not reported nor formally revised in <br /> the spec plan. No pagination is currently provided as SPC Corp will make these final revisions <br /> upon confirmation that the AM has accepted the Final DRAFT as well as any changes he <br /> requires to be made. The Final DRAFT will be paginated and certified by PE wet-stamp. <br /> Line item#601 narrative/response: While there was an initial cross-referencing section in the <br /> Table of Contents, an expanded and improved-accuracy will be made in the Final DRAFT with <br /> specific pagination of all cross-reference issues including the NOV itself as well as the Return to <br /> Compliance Certification. <br /> Line item#603 narrative/response: While there were comments made about the layout of the <br /> facility and its physical properties, an expanded narrative will be provided as well as increased <br /> maps, aerial photos and layout diagrams (which are NOT included in the current Final DRAFT <br /> as they are being composed by the owner/operator). An updated photo section is likewise <br /> attached to this submittal as a convenience; this photo section will be included in the Final SPCC <br /> plan as wet-stamped/certified by the PE. <br /> Line item#609 narrative/response: While some concern was mentioned regarding adequate <br /> reporting procedures for a discharge, the actual criticism involved such issues as incorrect phone <br /> #'s which has been updated. Please note: the original iteration of this spcc plan began in 2010 <br /> and numerous notification changes have been made beyond the control of the owner/operator. <br /> No response plan was submitted to the Regional Administrator as we have been previously <br /> advised the Plan remains onsite and no submittals are required unless otherwise stipulated. EHD <br /> will be contacted regarding all of these submittals. <br /> Line item#612 narrative/response: All issues regarding secondary containment have been <br /> addressed in the Final DRAFT spec plan. The only outstanding issue to be completed is the <br /> removal/replacement of the 1000 gallon singlewall gasoline AST. A request to Donlee Pump as <br /> well as the facility fuel-provider have been made to include this completion date•, the completion <br /> date will NOT be certified by the PE as SPC Corp has no control over the 3rd parties to this <br /> measure. <br /> Line item#618 narrative/response: Failed to keep records of procedures,inspections, or <br /> integrity tests for three years. The owner/operator is researching these items which will be <br /> included in the appropriate Appendices. <br /> Line item#628 narrative/response: While we feel that adequate cross-reference to federal, state <br /> and local requirements has been made, the Final DRAFT spec plan includes updated references <br />