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Ruvalcaba, Cesar <br /> From: Tony Khatirine <khatirine@gmaitcom> <br /> Sent: Tuesday, December 10,2019 12:52 PM <br /> To: Ruvalcaba,Cesar <br /> Subject: Re:APSA/SPCC inspection follow up - 14749 N Thornton Rd - PR0515788 <br /> Good aftemoon Mr. Ruvalcaba <br /> Sorry for delay repond but i think everything is ready to reinspect. <br /> Thank you <br /> Tony Khadrine <br /> On Wed,Nov 20, 2019 at 4:01 PM Ruvalcaba, Cesar<cmvalcaba(a sJtgov.org>wrote: <br /> Hi Tony, <br /> I was able to locate a partial copy of the sites SPCC plan in CERS.The SPCC plan should not be submitted through CERS <br /> and should be removed. It can be emailed directly to me at this email address. <br /> I was able to close some of the open violations.There are other violations that will require statements or missing <br /> sections of the SPCC plan to be submitted. As stated earlier the SPCC plan on CERS does not appear to be <br /> complete. Most or the tables and figures appear to be missing. <br /> I have attached a list of the remaining violations and included an brief explanation as to why the violation has not been <br /> closed. <br /> Violation#301 -Faded to amend Plan as necessary. <br /> Table 9 or its equivalent was not included in the SPCC plan downloaded in CERS. Once table 9 or its equivalent is <br /> verified,the violation will be closed. <br /> Violation#603-Failed to adequately describe the physical layout of the facility in the Plan. <br /> The facility diagram was not included in the SPCC plan downloaded in CERS. Once the facility diagram is verified,the <br /> violation will be closed. <br /> Violation#618-Faded to keep records of procedures,inspections,or integrity tests for three years. <br /> 1 <br />